de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
SECRETARIA DE ADMINISTRA€AO GE	0000035	0000001	650.00	03/01/2007	000000086037	00913X	000000	13.00	1	Conta Corrente	I C M S
SECRETARIA DE ADMINISTRA€AO FI	0000043	0000001	2.00	03/01/2007	00000015461X	00913X	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL
SECRETARIA DE ADMINISTRA€AO GE	0000051	0000001	5.85	04/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE ADMINISTRA€AO GE	0000094	0000001	5.00	08/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
GABINETE DO PREFEITO	0000108	0000001	900.00	09/01/2007	000000086037	00913X	000000	0.00	1	Conta Corrente	I C M S
GABINETE DO PREFEITO	0000159	0000001	220.00	10/01/2007	000000041483	00913X	000000	0.00	1	Conta Corrente	F P M
GABINETE DO PREFEITO	0000248	0000001	250.00	10/01/2007	000000041483	00913X	852819	0.00	1	Conta Corrente	F P M
GABINETE DO PREFEITO	0000256	0000001	250.00	10/01/2007	000000041483	00913X	852860	0.00	1	Conta Corrente	F P M
GABINETE DO PREFEITO	0000264	0000001	800.00	10/01/2007	000000086037	00913X	850552	16.00	1	Conta Corrente	I C M S
GABINETE DO PREFEITO	0000272	0000001	500.00	10/01/2007	000000041483	00913X	852836	0.00	1	Conta Corrente	F P M
GABINETE DO PREFEITO	0000663	0000001	1000.00	10/01/2007	000000041483	00913X	852701	0.00	1	Conta Corrente	F P M
SECRETARIA DE ADMINISTRA€AO GE	0000191	0000001	258.00	10/01/2007	000000041483	00913X	852858	0.00	1	Conta Corrente	F P M
SECRETARIA DE ADMINISTRA€AO GE	0000281	0000001	250.00	10/01/2007	000000041483	00913X	852761	0.00	1	Conta Corrente	F P M
SECRETARIA DE ADMINISTRA€AO GE	0000302	0000001	410.96	10/01/2007	000000041483	00913X	357428	0.00	1	Conta Corrente	F P M
SECRETARIA DE ADMINISTRA€AO GE	0000329	0000001	834.00	10/01/2007	000000041483	00913X	852738	0.00	1	Conta Corrente	F P M
SECRETARIA DE ADMINISTRA€AO GE	0000400	0000001	1653.80	10/01/2007	000000041483	00913X	852749	0.00	1	Conta Corrente	F P M
SECRETARIA DE ADMINISTRA€AO GE	0000582	0000001	250.00	10/01/2007	000000041483	00913X	852820	0.00	1	Conta Corrente	F P M
SECRETARIA DE ADMINISTRA€AO FI	0000167	0000001	5.00	10/01/2007	000000041483	00913X	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE ADMINISTRA€AO FI	0000213	0000001	300.00	10/01/2007	000000041483	00913X	357385	0.00	1	Conta Corrente	F P M
SECRETARIA DE AGRICULTURA E AB	0000205	0000001	90.00	10/01/2007	000000041483	00913X	852852	0.00	1	Conta Corrente	F P M
SECRETARIA DE AGRICULTURA E AB	0000418	0000001	766.40	10/01/2007	000000041483	00913X	852749	0.00	1	Conta Corrente	F P M
SECRETARIA DE EDUCA€AO, CULTUR	0000299	0000001	2750.00	10/01/2007	000000041483	00913X	852833	0.00	1	Conta Corrente	F P M
SECRETARIA DE EDUCA€AO, CULTUR	0000311	0000001	350.00	10/01/2007	000000011487	00913X	851359	46.00	1	Conta Corrente	M D E
SECRETARIA DE EDUCA€AO, CULTUR	0000361	0000001	350.00	10/01/2007	000000011487	00913X	851389	46.00	1	Conta Corrente	M D E
SECRETARIA DE EDUCA€AO, CULTUR	0000388	0000001	350.00	10/01/2007	000000011487	00913X	851384	46.00	1	Conta Corrente	M D E
SECRETARIA DE EDUCA€AO, CULTUR	0000426	0000001	350.00	10/01/2007	000000011487	00913X	851387	46.00	1	Conta Corrente	M D E
SECRETARIA DE EDUCA€AO, CULTUR	0000434	0000001	350.00	10/01/2007	000000011487	00913X	851392	46.00	1	Conta Corrente	M D E
SECRETARIA DE EDUCA€AO, CULTUR	0000442	0000001	350.00	10/01/2007	000000011487	00913X	851390	46.00	1	Conta Corrente	M D E
SECRETARIA DE EDUCA€AO, CULTUR	0000485	0000001	350.00	10/01/2007	000000011487	00913X	851388	46.00	1	Conta Corrente	M D E
SECRETARIA DE EDUCA€AO, CULTUR	0000523	0000001	350.00	10/01/2007	000000011487	00913X	851391	46.00	1	Conta Corrente	M D E
SECRETARIA DE EDUCA€AO, CULTUR	0000531	0000001	350.00	10/01/2007	000000011487	00913X	851383	46.00	1	Conta Corrente	M D E
SECRETARIA DE EDUCA€AO, CULTUR	0000540	0000001	2200.00	10/01/2007	000000011487	00913X	851358	233.83	1	Conta Corrente	M D E
SECRETARIA DE EDUCA€AO, CULTUR	0000566	0000001	5021.12	10/01/2007	000000041483	00913X	852823	0.00	1	Conta Corrente	F P M
SECRETARIA DE EDUCA€AO, CULTUR	0000574	0000001	100.00	10/01/2007	000000041483	00913X	852857	0.00	1	Conta Corrente	F P M
SECRETARIA DE EDUCA€AO, CULTUR	0000591	0000001	350.00	10/01/2007	000000011487	00913X	851331	0.00	1	Conta Corrente	M D E
SECRETARIA DE EDUCA€AO, CULTUR	0000604	0000001	350.00	10/01/2007	000000011487	00913X	851386	46.00	1	Conta Corrente	M D E
SECRETARIA DE EDUCA€AO, CULTUR	0000647	0000001	600.00	10/01/2007	000000011487	00913X	851346	78.00	1	Conta Corrente	M D E
SECRETARIA DE EDUCA€AO, CULTUR	0000671	0000001	304.00	10/01/2007	000000011487	00913X	851382	0.00	1	Conta Corrente	M D E
SECRETARIA DE EDUCA€AO, CULTUR	0000698	0000001	350.00	10/01/2007	000000011487	00913X	851381	46.00	1	Conta Corrente	M D E
SECRETARIA DE EDUCA€AO, CULTUR	0000710	0000001	350.00	10/01/2007	000000011487	00913X	851360	46.00	1	Conta Corrente	M D E
SECRETARIA DE EDUCA€AO, CULTUR	0000728	0000001	350.00	10/01/2007	000000011487	00913X	851385	46.00	1	Conta Corrente	M D E
SECRETARIA DE EDUCA€AO, CULTUR	0000825	0000001	600.00	10/01/2007	000000011487	00913X	851395	78.00	1	Conta Corrente	M D E
SECRETARIA DE EDUCA€AO, CULTUR	0000841	0000001	350.00	10/01/2007	000000011487	00913X	851356	46.00	1	Conta Corrente	M D E
SECRETARIA DE TRANSPORTE E URB	0000230	0000001	200.00	10/01/2007	000000041483	00913X	852845	0.00	1	Conta Corrente	F P M
SECRETARIA DE TRANSPORTE E URB	0000396	0000001	6379.80	10/01/2007	000000041483	00913X	852749	0.00	1	Conta Corrente	F P M
SECRETARIA DE TRANSPORTE E URB	0000507	0000001	800.00	10/01/2007	000000086037	00913X	850550	104.00	1	Conta Corrente	I C M S
SECRETARIA DE TRANSPORTE E URB	0000558	0000001	2000.00	10/01/2007	000000041483	00913X	357403	0.00	1	Conta Corrente	F P M
SECRETARIA DE TRANSPORTE E URB	0000558	0000002	600.00	10/01/2007	000000041483	00913X	357404	0.00	1	Conta Corrente	F P M
SECRETARIA DE TRANSPORTE E URB	0000558	0000005	900.00	10/01/2007	000000041483	00913X	357384	0.00	1	Conta Corrente	F P M
SECRETARIA DE TRANSPORTE E URB	0000558	0000006	700.00	10/01/2007	000000041483	00913X	852856	0.00	1	Conta Corrente	F P M
SECRETARIA DE TRANSPORTE E URB	0000558	0000007	6000.00	10/01/2007	000000041483	00913X	852700	0.00	1	Conta Corrente	F P M
SECRETARIA DE TRANSPORTE E URB	0000736	0000001	800.00	10/01/2007	000000086037	00913X	850551	104.00	1	Conta Corrente	I C M S
SECRETARIA DE TRANSPORTE E URB	0000787	0000001	350.00	10/01/2007	000000041483	00913X	357389	46.00	1	Conta Corrente	F P M
SECRETARIA DE SAUDE E SANEAMEN	0000175	0000001	1540.00	10/01/2007	000000580465	00913X	850665	0.00	1	Conta Corrente	CONV. PAB-ATEND. SAUDE
SECRETARIA DE SAUDE E SANEAMEN	0000183	0000001	6986.00	10/01/2007	000000087718	00913X	851481	747.88	1	Conta Corrente	FUNDO SAUDE
SECRETARIA DE SAUDE E SANEAMEN	0000221	0000001	70.00	10/01/2007	000000087718	00913X	851477	0.00	1	Conta Corrente	FUNDO SAUDE
SECRETARIA DE SAUDE E SANEAMEN	0000345	0000001	100.00	10/01/2007	000000087718	00913X	851476	0.00	1	Conta Corrente	FUNDO SAUDE
SECRETARIA DE SAUDE E SANEAMEN	0000370	0000001	350.00	10/01/2007	000000087718	00913X	851482	46.00	1	Conta Corrente	FUNDO SAUDE
SECRETARIA DE SAUDE E SANEAMEN	0000451	0000001	800.00	10/01/2007	000000087718	00913X	851493	104.00	1	Conta Corrente	FUNDO SAUDE
SECRETARIA DE SAUDE E SANEAMEN	0000469	0000001	350.00	10/01/2007	000000087718	00913X	851485	46.00	1	Conta Corrente	FUNDO SAUDE
SECRETARIA DE SAUDE E SANEAMEN	0000477	0000001	800.00	10/01/2007	000000087718	00913X	851492	104.00	1	Conta Corrente	FUNDO SAUDE
SECRETARIA DE SAUDE E SANEAMEN	0000493	0000001	350.00	10/01/2007	000000087718	00913X	851488	46.00	1	Conta Corrente	FUNDO SAUDE
SECRETARIA DE SAUDE E SANEAMEN	0000515	0000001	350.00	10/01/2007	000000087718	00913X	851487	46.00	1	Conta Corrente	FUNDO SAUDE
SECRETARIA DE SAUDE E SANEAMEN	0000612	0000001	350.00	10/01/2007	000000087718	00913X	851491	46.00	1	Conta Corrente	FUNDO SAUDE
SECRETARIA DE SAUDE E SANEAMEN	0000621	0000001	350.00	10/01/2007	000000087718	00913X	851483	46.00	1	Conta Corrente	FUNDO SAUDE
SECRETARIA DE SAUDE E SANEAMEN	0000639	0000001	350.00	10/01/2007	000000087718	00913X	851489	46.00	1	Conta Corrente	FUNDO SAUDE
SECRETARIA DE SAUDE E SANEAMEN	0000655	0000001	350.00	10/01/2007	000000087718	00913X	851486	46.00	1	Conta Corrente	FUNDO SAUDE
SECRETARIA DE SAUDE E SANEAMEN	0000701	0000001	350.00	10/01/2007	000000087718	00913X	851490	46.00	1	Conta Corrente	FUNDO SAUDE
SECRETARIA DE SAUDE E SANEAMEN	0000752	0000001	350.00	10/01/2007	000000087718	00913X	851484	46.00	1	Conta Corrente	FUNDO SAUDE
SECRETARIA DE SAUDE E SANEAMEN	0000761	0000001	329.00	10/01/2007	000000087718	00913X	851480	14.00	1	Conta Corrente	FUNDO SAUDE
SECRETARIA DE SAUDE E SANEAMEN	0000779	0000001	329.00	10/01/2007	000000087718	00913X	851479	14.00	1	Conta Corrente	FUNDO SAUDE
SECRETARIA DE SAUDE E SANEAMEN	0000809	0000001	350.00	10/01/2007	000000087718	00913X	851511	46.00	1	Conta Corrente	FUNDO SAUDE
SECRETARIA DE SAUDE E SANEAMEN	0000817	0000001	350.00	10/01/2007	000000087718	00913X	851507	46.00	1	Conta Corrente	FUNDO SAUDE
SECRETARIA DE SAUDE E SANEAMEN	0000833	0000001	800.00	10/01/2007	000000041483	00913X	357386	104.00	1	Conta Corrente	F P M
SECRETARIA DE ASSISTENCIA SOCI	0000124	0000001	1443.46	10/01/2007	000000041483	00913X	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE ASSISTENCIA SOCI	0000132	0000001	8221.32	10/01/2007	000000041483	00913X	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE ASSISTENCIA SOCI	0000141	0000001	8088.33	10/01/2007	000000041483	00913X	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE ASSISTENCIA SOCI	0000337	0000001	6341.35	10/01/2007	000000041483	00913X	357400	0.00	1	Conta Corrente	F P M
SECRETARIA DE ASSISTENCIA SOCI	0000850	0000001	0.69	11/01/2007	000000041475	00913X	000000	0.00	1	Conta Corrente	I T R
SECRETARIA DE ASSISTENCIA SOCI	0000868	0000001	49.01	11/01/2007	000000011099	00913X	000000	0.00	1	Conta Corrente	C I D E
SECRETARIA DE SAUDE E SANEAMEN	0000884	0000001	350.00	11/01/2007	000000087718	00913X	851494	0.00	1	Conta Corrente	FUNDO SAUDE
SECRETARIA DE ADMINISTRA€AO GE	0000876	0000001	10.50	11/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE E SANEAMEN	0000892	0000001	350.00	12/01/2007	000000087718	00913X	851473	46.00	1	Conta Corrente	FUNDO SAUDE
SECRETARIA DE SAUDE E SANEAMEN	0000906	0000001	350.00	12/01/2007	000000087718	00913X	851465	0.00	1	Conta Corrente	FUNDO SAUDE
SECRETARIA DE SAUDE E SANEAMEN	0000914	0000001	800.00	12/01/2007	000000087718	00913X	851501	104.00	1	Conta Corrente	FUNDO SAUDE
SECRETARIA DE SAUDE E SANEAMEN	0000922	0000001	200.00	12/01/2007	000000087718	00913X	851502	0.00	1	Conta Corrente	FUNDO SAUDE
SECRETARIA DE SAUDE E SANEAMEN	0000744	0000001	6799.32	12/01/2007	000000087718	00913X	851444	0.00	1	Conta Corrente	FUNDO SAUDE
SECRETARIA DE SAUDE E SANEAMEN	0000973	0000001	2500.22	16/01/2007	000000086037	00913X	000000	0.00	1	Conta Corrente	I C M S
SECRETARIA DE TRANSPORTE E URB	0000965	0000001	1683.22	16/01/2007	000000086037	00913X	000000	0.00	1	Conta Corrente	I C M S
SECRETARIA DE TRANSPORTE E URB	0000558	0000008	1000.00	16/01/2007	000000041483	00913X	852781	0.00	1	Conta Corrente	F P M
SECRETARIA DE ADMINISTRA€AO GE	0000949	0000001	4.15	16/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE ADMINISTRA€AO GE	0000981	0000001	600.00	16/01/2007	000000086037	00913X	000000	12.00	1	Conta Corrente	I C M S
GABINETE DO PREFEITO	0000957	0000001	300.00	16/01/2007	000000086037	00913X	000000	0.00	1	Conta Corrente	I C M S
GABINETE DO PREFEITO	0001007	0000001	368.00	16/01/2007	000000086037	00913X	850554	0.00	1	Conta Corrente	I C M S
SECRETARIA DE EDUCA€AO, CULTUR	0000990	0000001	4250.00	16/01/2007	000000010559	00913X	850070	0.00	1	Conta Corrente	QUOTA SALARIO-EDUCA€AO
GABINETE DO PREFEITO	0001031	0000001	250.00	18/01/2007	000000041483	00913X	357441	0.00	1	Conta Corrente	F P M
SECRETARIA DE ASSISTENCIA SOCI	0001023	0000001	666.95	18/01/2007	000000086037	00913X	000000	0.00	1	Conta Corrente	I C M S
SECRETARIA DE ASSISTENCIA SOCI	0001058	0000001	652.98	19/01/2007	000000041483	00913X	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE TRANSPORTE E URB	0000558	0000004	2000.00	19/01/2007	000000041483	00913X	852767	0.00	1	Conta Corrente	F P M
SECRETARIA DE SAUDE E SANEAMEN	0001066	0000001	542.00	19/01/2007	000000087718	00913X	851506	0.00	1	Conta Corrente	FUNDO SAUDE
SECRETARIA DE SAUDE E SANEAMEN	0001074	0000001	180.00	19/01/2007	000000087718	00913X	851506	0.00	1	Conta Corrente	FUNDO SAUDE
SECRETARIA DE SAUDE E SANEAMEN	0001082	0000001	460.00	19/01/2007	000000087718	00913X	851506	0.00	1	Conta Corrente	FUNDO SAUDE
SECRETARIA DE SAUDE E SANEAMEN	0001091	0000001	362.00	19/01/2007	000000087718	00913X	851506	0.00	1	Conta Corrente	FUNDO SAUDE
SECRETARIA DE SAUDE E SANEAMEN	0001104	0000001	350.00	19/01/2007	000000087718	00913X	851506	0.00	1	Conta Corrente	FUNDO SAUDE
SECRETARIA DE SAUDE E SANEAMEN	0001112	0000001	610.00	19/01/2007	000000087718	00913X	851506	0.00	1	Conta Corrente	FUNDO SAUDE
SECRETARIA DE SAUDE E SANEAMEN	0001139	0000001	6500.00	19/01/2007	000000580465	00913X	850680	1398.68	1	Conta Corrente	CONV. PAB-ATEND. SAUDE
SECRETARIA DE SAUDE E SANEAMEN	0001147	0000001	17490.00	19/01/2007	000000580465	00913X	850679	4032.11	1	Conta Corrente	CONV. PAB-ATEND. SAUDE
SECRETARIA DE EDUCA€AO, CULTUR	0000353	0000001	350.00	19/01/2007	000000011487	00913X	851396	46.00	1	Conta Corrente	M D E
SECRETARIA DE AGRICULTURA E AB	0001350	0000001	350.00	20/01/2007	000000041483	00913X	357418	0.00	1	Conta Corrente	F P M
SECRETARIA DE AGRICULTURA E AB	0001449	0000001	350.00	20/01/2007	000000041483	00913X	852837	0.00	1	Conta Corrente	F P M
GABINETE DO PREFEITO	0001121	0000001	300.00	20/01/2007	000000041483	00913X	357445	0.00	1	Conta Corrente	F P M
GABINETE DO PREFEITO	0001180	0000001	1000.00	20/01/2007	000000041483	00913X	852814	0.00	1	Conta Corrente	F P M
GABINETE DO PREFEITO	0001228	0000001	250.00	20/01/2007	000000041483	00913X	357444	0.00	1	Conta Corrente	F P M
GABINETE DO PREFEITO	0001295	0000001	250.00	20/01/2007	000000041483	00913X	357427	0.00	1	Conta Corrente	F P M
GABINETE DO PREFEITO	0001317	0000001	150.00	20/01/2007	000000041483	00913X	357423	0.00	1	Conta Corrente	F P M
GABINETE DO PREFEITO	0001325	0000001	500.00	20/01/2007	000000041483	00913X	357424	0.00	1	Conta Corrente	F P M
GABINETE DO PREFEITO	0001333	0000001	150.00	20/01/2007	000000041483	00913X	357419	0.00	1	Conta Corrente	F P M
GABINETE DO PREFEITO	0001368	0000001	350.00	20/01/2007	000000041483	00913X	357416	0.00	1	Conta Corrente	F P M
GABINETE DO PREFEITO	0001384	0000001	260.00	20/01/2007	000000041483	00913X	357407	0.00	1	Conta Corrente	F P M
SECRETARIA DE ADMINISTRA€AO GE	0001341	0000001	350.00	20/01/2007	000000041483	00913X	357417	0.00	1	Conta Corrente	F P M
SECRETARIA DE EDUCA€AO, CULTUR	0001171	0000001	881.00	20/01/2007	000000041483	00913X	357387	0.00	1	Conta Corrente	F P M
SECRETARIA DE EDUCA€AO, CULTUR	0001210	0000001	350.00	20/01/2007	000000011487	00913X	851397	46.00	1	Conta Corrente	M D E
SECRETARIA DE EDUCA€AO, CULTUR	0001236	0000001	350.00	20/01/2007	000000011487	00913X	851332	0.00	1	Conta Corrente	M D E
SECRETARIA DE EDUCA€AO, CULTUR	0001244	0000001	100.00	20/01/2007	000000041483	00913X	357425	0.00	1	Conta Corrente	F P M
SECRETARIA DE EDUCA€AO, CULTUR	0001261	0000001	1900.00	20/01/2007	000000041483	00913X	357405	176.23	1	Conta Corrente	F P M
SECRETARIA DE EDUCA€AO, CULTUR	0001287	0000001	200.00	20/01/2007	000000041483	00913X	852840	0.00	1	Conta Corrente	F P M
SECRETARIA DE EDUCA€AO, CULTUR	0001309	0000001	200.00	20/01/2007	000000041483	00913X	357381	0.00	1	Conta Corrente	F P M
SECRETARIA DE EDUCA€AO, CULTUR	0001406	0000001	350.00	20/01/2007	000000011487	00913X	851362	46.00	1	Conta Corrente	M D E
SECRETARIA DE EDUCA€AO, CULTUR	0001431	0000001	700.00	20/01/2007	000000041483	00913X	357410	91.00	1	Conta Corrente	F P M
SECRETARIA DE EDUCA€AO, CULTUR	0001457	0000001	300.00	20/01/2007	000000041483	00913X	852859	0.00	1	Conta Corrente	F P M
SECRETARIA DE SAUDE E SANEAMEN	0001155	0000001	153.00	20/01/2007	000000580465	00913X	850678	0.00	1	Conta Corrente	CONV. PAB-ATEND. SAUDE
SECRETARIA DE SAUDE E SANEAMEN	0001198	0000001	131.00	20/01/2007	000000087718	00913X	851499	0.00	1	Conta Corrente	FUNDO SAUDE
SECRETARIA DE SAUDE E SANEAMEN	0001201	0000001	821.68	20/01/2007	000000087718	00913X	851497	0.00	1	Conta Corrente	FUNDO SAUDE
SECRETARIA DE SAUDE E SANEAMEN	0001252	0000001	2100.00	20/01/2007	000000087718	00913X	851495	214.63	1	Conta Corrente	FUNDO SAUDE
SECRETARIA DE SAUDE E SANEAMEN	0001414	0000001	300.00	20/01/2007	000000087718	00913X	851468	0.00	1	Conta Corrente	FUNDO SAUDE
SECRETARIA DE SAUDE E SANEAMEN	0001422	0000001	200.00	20/01/2007	000000087718	00913X	851467	0.00	1	Conta Corrente	FUNDO SAUDE
SECRETARIA DE SAUDE E SANEAMEN	0001473	0000001	300.00	20/01/2007	000000041483	00913X	357446	0.00	1	Conta Corrente	F P M
SECRETARIA DE SAUDE E SANEAMEN	0000795	0000001	1525.00	20/01/2007	000000087718	00913X	851498	104.23	1	Conta Corrente	FUNDO SAUDE
SECRETARIA DE SAUDE E SANEAMEN	0000680	0000001	350.00	20/01/2007	000000087718	00913X	851508	46.00	1	Conta Corrente	FUNDO SAUDE
SECRETARIA DE SAUDE E SANEAMEN	0001015	0000001	1024.94	20/01/2007	000000087718	00913X	851496	0.00	1	Conta Corrente	FUNDO SAUDE
SECRETARIA DE TRANSPORTE E URB	0001279	0000001	350.00	20/01/2007	000000041483	00913X	852839	0.00	1	Conta Corrente	F P M
SECRETARIA DE ASSISTENCIA SOCI	0001163	0000001	60.00	20/01/2007	000000041483	00913X	357406	0.00	1	Conta Corrente	F P M
SECRETARIA DE ASSISTENCIA SOCI	0001465	0000001	300.00	20/01/2007	000000041483	00913X	357447	0.00	1	Conta Corrente	F P M
SECRETARIA DE ASSISTENCIA SOCI	0001562	0000001	350.00	21/01/2007	00000015461X	00913X	850230	46.00	1	Conta Corrente	FUNDO ESPECIAL
SECRETARIA DE TRANSPORTE E URB	0000116	0000001	350.00	21/01/2007	00000015461X	00913X	850229	46.00	1	Conta Corrente	FUNDO ESPECIAL
SECRETARIA DE SAUDE E SANEAMEN	0000019	0000001	457.00	21/01/2007	000000087718	00913X	851475	0.00	1	Conta Corrente	FUNDO SAUDE
SECRETARIA DE SAUDE E SANEAMEN	0000027	0000001	78.00	21/01/2007	000000087718	00913X	851475	0.00	1	Conta Corrente	FUNDO SAUDE
SECRETARIA DE SAUDE E SANEAMEN	0001503	0000001	6500.00	21/01/2007	000000087718	00913X	851512	856.80	1	Conta Corrente	FUNDO SAUDE
SECRETARIA DE SAUDE E SANEAMEN	0001554	0000001	300.00	21/01/2007	000000087718	00913X	851510	0.00	1	Conta Corrente	FUNDO SAUDE
SECRETARIA DE EDUCA€AO, CULTUR	0001481	0000001	13000.00	21/01/2007	000000041483	00913X	357452	0.00	1	Conta Corrente	F P M
SECRETARIA DE EDUCA€AO, CULTUR	0001481	0000002	7000.00	21/01/2007	000000086037	00913X	850555	0.00	1	Conta Corrente	I C M S
SECRETARIA DE EDUCA€AO, CULTUR	0001511	0000001	973.49	21/01/2007	000000011487	00913X	851366	61.03	1	Conta Corrente	M D E
SECRETARIA DE EDUCA€AO, CULTUR	0001511	0000002	326.51	21/01/2007	000000041483	00913X	357456	0.00	1	Conta Corrente	F P M
SECRETARIA DE EDUCA€AO, CULTUR	0001520	0000001	2200.00	21/01/2007	000000011487	00913X	851367	233.83	1	Conta Corrente	M D E
SECRETARIA DE EDUCA€AO, CULTUR	0001538	0000001	2200.00	21/01/2007	000000011487	00913X	851364	233.83	1	Conta Corrente	M D E
SECRETARIA DE EDUCA€AO, CULTUR	0001546	0000001	2200.00	21/01/2007	000000011487	00913X	851365	233.83	1	Conta Corrente	M D E
SECRETARIA DE EDUCA€AO, CULTUR	0001571	0000001	304.00	21/01/2007	000000011487	00913X	851399	0.00	1	Conta Corrente	M D E
SECRETARIA DE EDUCA€AO, CULTUR	0001376	0000001	350.00	21/01/2007	000000011487	00913X	851400	46.00	1	Conta Corrente	M D E
SECRETARIA DE EDUCA€AO, CULTUR	0001392	0000001	350.00	21/01/2007	000000011487	00913X	851398	46.00	1	Conta Corrente	M D E
SECRETARIA DE ADMINISTRA€AO GE	0001490	0000001	1107.21	21/01/2007	00000015461X	00913X	850227	0.00	1	Conta Corrente	FUNDO ESPECIAL
SECRETARIA DE ADMINISTRA€AO GE	0001589	0000001	61.30	22/01/2007	000000041483	00913X	357392	0.00	1	Conta Corrente	F P M
SECRETARIA DE ADMINISTRA€AO GE	0001597	0000001	712.52	22/01/2007	00000015461X	00913X	850228	0.00	1	Conta Corrente	FUNDO ESPECIAL
SECRETARIA DE ADMINISTRA€AO GE	0001635	0000001	9.00	22/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
GABINETE DO PREFEITO	0001643	0000001	110.00	22/01/2007	000000041483	00913X	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE SAUDE E SANEAMEN	0001601	0000001	160.00	22/01/2007	000000041483	00913X	357391	0.00	1	Conta Corrente	F P M
SECRETARIA DE SAUDE E SANEAMEN	0001619	0000001	940.00	22/01/2007	000000041483	00913X	357391	0.00	1	Conta Corrente	F P M
SECRETARIA DE TRANSPORTE E URB	0000558	0000003	900.00	22/01/2007	000000041483	00913X	357420	0.00	1	Conta Corrente	F P M
SECRETARIA DE ASSISTENCIA SOCI	0001651	0000001	28.62	22/01/2007	00000015461X	00913X	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL
SECRETARIA DE ADMINISTRA€AO GE	0001678	0000001	650.00	23/01/2007	000000086037	00913X	000000	13.00	1	Conta Corrente	I C M S
SECRETARIA DE ASSISTENCIA SOCI	0001686	0000001	0.03	24/01/2007	000000041475	00913X	000000	0.00	1	Conta Corrente	I T R
SECRETARIA DE SAUDE E SANEAMEN	0001708	0000001	80.00	25/01/2007	000000580465	00913X	850684	0.00	1	Conta Corrente	CONV. PAB-ATEND. SAUDE
SECRETARIA DE SAUDE E SANEAMEN	0001716	0000001	60.00	25/01/2007	000000580465	00913X	850685	0.00	1	Conta Corrente	CONV. PAB-ATEND. SAUDE
SECRETARIA DE SAUDE E SANEAMEN	0001724	0000001	84.00	25/01/2007	000000580465	00913X	850683	0.00	1	Conta Corrente	CONV. PAB-ATEND. SAUDE
SECRETARIA DE ADMINISTRA€AO GE	0001759	0000001	61.30	26/01/2007	000000086037	00913X	850559	0.00	1	Conta Corrente	I C M S
SECRETARIA DE ADMINISTRA€AO GE	0001767	0000001	200.00	26/01/2007	000000041483	00913X	357422	0.00	1	Conta Corrente	F P M
GABINETE DO PREFEITO	0000086	0000001	425.00	26/01/2007	000000086037	00913X	850558	0.00	1	Conta Corrente	I C M S
SECRETARIA DE ADMINISTRA€AO GE	0001775	0000001	19.00	29/01/2007	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE ADMINISTRA€AO FI	0001783	0000001	1390.00	29/01/2007	000000041483	00913X	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE SAUDE E SANEAMEN	0001791	0000001	180.00	29/01/2007	000000580465	00913X	850689	0.00	1	Conta Corrente	CONV. PAB-ATEND. SAUDE
SECRETARIA DE SAUDE E SANEAMEN	0001945	0000001	4900.00	30/01/2007	000000580465	00913X	850681	374.92	1	Conta Corrente	CONV. PAB-ATEND. SAUDE
SECRETARIA DE SAUDE E SANEAMEN	0001953	0000001	312.62	30/01/2007	000000580465	00913X	850681	0.00	1	Conta Corrente	CONV. PAB-ATEND. SAUDE
SECRETARIA DE SAUDE E SANEAMEN	0001988	0000001	6650.00	30/01/2007	000000087718	00913X	851513	508.81	1	Conta Corrente	FUNDO SAUDE
SECRETARIA DE SAUDE E SANEAMEN	0001996	0000001	133.98	30/01/2007	000000087718	00913X	851513	0.00	1	Conta Corrente	FUNDO SAUDE
SECRETARIA DE SAUDE E SANEAMEN	0002011	0000001	1015.04	30/01/2007	000000071560	00913X	850075	133.90	1	Conta Corrente	FNS-ECD
SECRETARIA DE SAUDE E SANEAMEN	0002011	0000002	734.96	30/01/2007	000000041483	00913X	357490	0.00	1	Conta Corrente	F P M
SECRETARIA DE SAUDE E SANEAMEN	0002020	0000001	22.33	30/01/2007	000000041483	00913X	357490	0.00	1	Conta Corrente	F P M
SECRETARIA DE SAUDE E SANEAMEN	0002089	0000001	80.00	30/01/2007	000000580465	00913X	850686	0.00	1	Conta Corrente	CONV. PAB-ATEND. SAUDE
SECRETARIA DE SAUDE E SANEAMEN	0002097	0000001	350.00	30/01/2007	000000041483	00913X	357505	0.00	1	Conta Corrente	F P M
SECRETARIA DE SAUDE E SANEAMEN	0002101	0000001	777.00	30/01/2007	000000087718	00913X	851514	0.00	1	Conta Corrente	FUNDO SAUDE
SECRETARIA DE SAUDE E SANEAMEN	0002143	0000001	830.00	30/01/2007	000000580465	00913X	850682	0.00	1	Conta Corrente	CONV. PAB-ATEND. SAUDE
SECRETARIA DE SAUDE E SANEAMEN	0001627	0000001	1800.00	30/01/2007	000000580465	00913X	850687	0.00	1	Conta Corrente	CONV. PAB-ATEND. SAUDE
SECRETARIA DE TRANSPORTE E URB	0001937	0000001	1750.00	30/01/2007	000000086037	00913X	850563	133.89	1	Conta Corrente	I C M S
SECRETARIA DE ASSISTENCIA SOCI	0001821	0000001	419.86	30/01/2007	000000041483	00913X	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE ASSISTENCIA SOCI	0001902	0000001	1750.00	30/01/2007	000000086037	00913X	850564	133.89	1	Conta Corrente	I C M S
SECRETARIA DE ASSISTENCIA SOCI	0002071	0000001	186.00	30/01/2007	000000041483	00913X	357443	0.00	1	Conta Corrente	F P M
SECRETARIA DE ADMINISTRA€AO FI	0001899	0000001	1400.00	30/01/2007	000000041483	00913X	357497	107.11	1	Conta Corrente	F P M
SECRETARIA DE AGRICULTURA E AB	0001881	0000001	1050.00	30/01/2007	000000041483	00913X	357498	80.33	1	Conta Corrente	F P M
SECRETARIA DE ADMINISTRA€AO GE	0000931	0000001	250.00	30/01/2007	000000041483	00913X	357461	0.00	1	Conta Corrente	F P M
GABINETE DO PREFEITO	0001830	0000001	110.00	30/01/2007	000000041483	00913X	000000	0.00	1	Conta Corrente	F P M
GABINETE DO PREFEITO	0001911	0000001	6739.61	30/01/2007	000000041483	00913X	357499	1739.61	1	Conta Corrente	F P M
GABINETE DO PREFEITO	0002119	0000001	1750.00	30/01/2007	000000041483	00913X	357489	133.85	1	Conta Corrente	F P M
SECRETARIA DE EDUCA€AO, CULTUR	0001864	0000001	35315.80	30/01/2007	000000580244	00913X	851350	2709.27	1	Conta Corrente	F U M D E F
SECRETARIA DE EDUCA€AO, CULTUR	0001872	0000001	1211.98	30/01/2007	000000580244	00913X	851350	0.00	1	Conta Corrente	F U M D E F
SECRETARIA DE EDUCA€AO, CULTUR	0001961	0000001	10127.82	30/01/2007	000000011487	00913X	851370	777.82	1	Conta Corrente	M D E
SECRETARIA DE EDUCA€AO, CULTUR	0001961	0000002	38.38	30/01/2007	000000041483	00913X	357496	0.00	1	Conta Corrente	F P M
SECRETARIA DE EDUCA€AO, CULTUR	0001970	0000001	478.08	30/01/2007	000000041483	00913X	357496	0.00	1	Conta Corrente	F P M
SECRETARIA DE EDUCA€AO, CULTUR	0002038	0000001	16791.84	30/01/2007	000000580244	00913X	851351	1386.87	1	Conta Corrente	F U M D E F
SECRETARIA DE EDUCA€AO, CULTUR	0002046	0000001	1338.16	30/01/2007	000000041483	00913X	357495	0.00	1	Conta Corrente	F P M
SECRETARIA DE EDUCA€AO, CULTUR	0002054	0000001	251.84	30/01/2007	000000041483	00913X	357495	0.00	1	Conta Corrente	F P M
SECRETARIA DE EDUCA€AO, CULTUR	0002062	0000001	784.00	30/01/2007	000000012918	00913X	850024	88.00	1	Conta Corrente	PROGRAMA SEGUNDO TEMPO
SECRETARIA DE EDUCA€AO, CULTUR	0002062	0000002	16.00	30/01/2007	000000012918	00913X	850025	0.00	1	Conta Corrente	PROGRAMA SEGUNDO TEMPO
SECRETARIA DE EDUCA€AO, CULTUR	0002127	0000001	1200.00	30/01/2007	000000041483	00913X	357488	156.00	1	Conta Corrente	F P M
SECRETARIA DE EDUCA€AO, CULTUR	0002135	0000001	2400.00	30/01/2007	000000012918	00913X	850023	0.00	1	Conta Corrente	PROGRAMA SEGUNDO TEMPO
SECRETARIA DE EDUCA€AO, CULTUR	0002194	0000001	1700.00	30/01/2007	000000041483	00913X	357390	0.00	1	Conta Corrente	F P M
CAMARA MUNICIPAL	0001848	0000001	1050.00	30/01/2007	000000178500	00913X	850023	80.34	1	Conta Corrente	DIVERSOS II
CAMARA MUNICIPAL	0001856	0000001	22.33	30/01/2007	000000178500	00913X	850023	0.00	1	Conta Corrente	DIVERSOS II
CAMARA MUNICIPAL	0002003	0000001	11580.00	30/01/2007	000000041483	00913X	357491	1157.56	1	Conta Corrente	F P M
SECRETARIA DE SAUDE E SANEAMEN	0002224	0000001	100.00	01/02/2007	000000087718	00913X	851515	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0002232	0000001	350.00	01/02/2007	000000087718	00913X	851516	46.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0002241	0000001	169.00	01/02/2007	000000087718	00913X	851517	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0002291	0000001	363.44	05/02/2007	000000086037	00913X	850565	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0002305	0000001	294.00	05/02/2007	000000012530	00913X	850048	33.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0002267	0000002	294.00	05/02/2007	000000125318	00913X	850071	33.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0002267	0000003	294.00	05/02/2007	000000125318	00913X	850072	33.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0002267	0000004	12.00	06/02/2007	000000125318	00913X	850074	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0002305	0000002	6.00	06/02/2007	000000012530	00913X	850050	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0002330	0000001	59.78	06/02/2007	000000012530	00913X	850053	1.45	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0002348	0000001	50.00	06/02/2007	000000012530	00913X	850051	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0002356	0000001	50.00	06/02/2007	000000012530	00913X	850052	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0002364	0000001	82.00	06/02/2007	000000125318	00913X	850089	2.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0002313	0000001	12.00	06/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002321	0000001	900.00	06/02/2007	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0002381	0000001	362.30	07/02/2007	000000121096	00913X	850001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0002399	0000001	409.00	07/02/2007	000000125318	00913X	850075	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0002402	0000001	460.00	07/02/2007	000000012108	00913X	850020	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0002445	0000001	1608.48	09/02/2007	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0002453	0000001	8221.32	09/02/2007	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0002461	0000001	9836.01	09/02/2007	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002437	0000001	2802.00	09/02/2007	000000041483	00913X	357526	363.04	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002470	0000001	110.00	09/02/2007	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0002429	0000001	2100.00	09/02/2007	000000041483	00913X	357426	214.63	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0002488	0000001	300.00	09/02/2007	000000041483	00913X	357508	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0002526	0000001	400.00	10/02/2007	000000041483	00913X	357509	52.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0002623	0000001	180.00	10/02/2007	000000087718	00913X	851503	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0002682	0000001	1000.00	10/02/2007	000000041483	00913X	357431	130.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0002712	0000001	1000.00	10/02/2007	000000087718	00913X	851518	130.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0002534	0000001	350.00	10/02/2007	000000041483	00913X	357516	46.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0002593	0000001	300.00	10/02/2007	000000041483	00913X	357525	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002551	0000001	300.00	10/02/2007	000000041483	00913X	357477	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002577	0000001	250.00	10/02/2007	000000041483	00913X	357472	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002607	0000001	500.00	10/02/2007	000000041483	00913X	357448	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002615	0000001	1000.00	10/02/2007	000000041483	00913X	357430	130.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0002496	0000001	8800.00	10/02/2007	000000041483	00913X	852750	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0002569	0000001	100.00	10/02/2007	000000041483	00913X	357449	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E AB	0000418	0000002	3359.40	10/02/2007	000000041483	00913X	357438	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0000060	0000001	3180.00	10/02/2007	000000041483	00913X	357502	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0001040	0000001	2640.00	10/02/2007	000000011487	00913X	851349	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO FI	0002585	0000001	200.00	10/02/2007	000000041483	00913X	357492	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0002542	0000001	200.00	10/02/2007	000000041483	00913X	357487	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0002691	0000001	350.00	10/02/2007	000000041483	00913X	357465	46.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0001805	0000001	1314.00	10/02/2007	000000011487	00913X	851368	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0002704	0000001	350.00	10/02/2007	000000041483	00913X	357466	46.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0002631	0000001	150.00	12/02/2007	000000041483	00913X	357523	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0002666	0000001	6371.61	12/02/2007	000000041483	00913X	357534	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0002674	0000001	800.00	12/02/2007	000000041483	00913X	357536	104.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0002771	0000001	30.00	12/02/2007	000000041483	00913X	357415	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0002151	0000001	18900.00	12/02/2007	000000580244	00913X	851353	1446.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0002160	0000001	1518.44	12/02/2007	000000580244	00913X	851353	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0002780	0000001	350.00	12/02/2007	000000011487	00913X	851375	46.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0002798	0000001	600.00	12/02/2007	000000011487	00913X	851377	78.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0002801	0000001	600.00	12/02/2007	000000011487	00913X	851378	78.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0002810	0000001	600.00	12/02/2007	000000011487	00913X	851379	78.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0002828	0000001	350.00	12/02/2007	000000011487	00913X	851376	46.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0002836	0000001	600.00	12/02/2007	000000011487	00913X	851380	78.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0002844	0000001	600.00	12/02/2007	000000011487	00913X	851401	78.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0002747	0000001	80.00	12/02/2007	000000041483	00913X	357504	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0002178	0000001	13300.00	12/02/2007	000000041483	00913X	357531	1017.63	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0002186	0000001	692.23	12/02/2007	000000041483	00913X	357531	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0002259	0000001	297.00	12/02/2007	000000041483	00913X	357541	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002640	0000001	200.00	12/02/2007	000000041483	00913X	357507	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002658	0000001	800.00	12/02/2007	000000041483	00913X	357538	16.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002739	0000001	750.00	12/02/2007	000000041483	00913X	357414	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001911	0000002	6260.39	12/02/2007	000000041483	00913X	357532	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001929	0000001	513.59	12/02/2007	000000041483	00913X	357532	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0002372	0000001	50.00	12/02/2007	000000087718	00913X	851527	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0002216	0000001	180.00	12/02/2007	000000041483	00913X	357540	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0001694	0000001	108.60	12/02/2007	000000087718	00913X	851526	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0001741	0000001	135.00	12/02/2007	000000087718	00913X	851528	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0002852	0000001	8410.00	12/02/2007	000000087718	00913X	851523	914.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0002861	0000001	80.00	12/02/2007	000000087718	00913X	851525	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0002879	0000001	329.00	12/02/2007	000000087718	00913X	851529	14.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0002887	0000001	800.00	12/02/2007	000000087718	00913X	851533	104.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0002895	0000001	800.00	12/02/2007	000000087718	00913X	851532	104.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0002909	0000001	329.00	12/02/2007	000000087718	00913X	851530	14.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0002917	0000001	800.00	12/02/2007	000000087718	00913X	851531	104.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0002925	0000001	2100.00	12/02/2007	000000087718	00913X	851524	206.15	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0002933	0000001	100.00	12/02/2007	000000580465	00913X	850691	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0002941	0000001	200.00	12/02/2007	000000580465	00913X	850692	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0002267	0000001	300.00	12/02/2007	000000041483	00913X	357524	39.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0002950	0000001	240.00	14/02/2007	000000087718	00913X	851319	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0002968	0000001	120.00	14/02/2007	000000087718	00913X	851535	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0002976	0000001	701.51	14/02/2007	000000087718	00913X	851534	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0002984	0000001	4220.00	14/02/2007	000000087718	00913X	851539	970.76	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0003034	0000001	150.00	14/02/2007	000000580465	00913X	850693	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0003042	0000001	80.00	14/02/2007	000000580465	00913X	850694	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0003051	0000001	100.00	14/02/2007	000000580465	00913X	850696	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0001813	0000001	80.00	14/02/2007	000000580465	00913X	850697	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0002992	0000001	193.25	14/02/2007	00000017372X	00913X	850034	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0002992	0000002	600.00	14/02/2007	000000177741	00913X	850054	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0003000	0000001	1012.15	14/02/2007	00000017372X	00913X	850033	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0003018	0000001	70.68	14/02/2007	00000017372X	00913X	850035	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0003026	0000001	102.76	14/02/2007	00000017372X	00913X	850036	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0003085	0000001	70.00	16/02/2007	000000125288	00913X	850138	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0003093	0000001	294.00	16/02/2007	000000125288	00913X	850133	33.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0003093	0000002	294.00	16/02/2007	000000125288	00913X	850134	33.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0003093	0000003	12.00	16/02/2007	000000125288	00913X	850137	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0003107	0000001	2250.00	16/02/2007	000000125288	00913X	850132	202.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0003115	0000001	294.00	16/02/2007	000000125288	00913X	850135	33.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0003115	0000002	6.00	16/02/2007	000000125288	00913X	850137	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0003123	0000001	82.00	16/02/2007	000000125288	00913X	850140	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0003131	0000001	85.00	16/02/2007	000000125288	00913X	850139	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0002763	0000001	720.43	16/02/2007	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0003158	0000001	65.00	20/02/2007	000000041483	00913X	357510	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0003204	0000001	200.00	20/02/2007	000000041483	00913X	357539	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0003263	0000001	2000.00	20/02/2007	000000041483	00913X	852835	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003212	0000001	500.00	20/02/2007	000000041483	00913X	357506	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003221	0000001	500.00	20/02/2007	000000041483	00913X	357439	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003239	0000001	500.00	20/02/2007	000000041483	00913X	357511	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO FI	0003191	0000001	350.00	20/02/2007	000000041483	00913X	357512	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0003166	0000001	14600.00	20/02/2007	000000041483	00913X	357545	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0003182	0000001	300.00	20/02/2007	000000041483	00913X	357528	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0003271	0000001	300.00	20/02/2007	000000041483	00913X	357558	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0003280	0000001	673.20	20/02/2007	000000041483	00913X	357432	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0002755	0000001	350.00	20/02/2007	000000041483	00913X	357515	46.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0002275	0000001	278.00	20/02/2007	000000041483	00913X	357476	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0002283	0000001	2585.00	20/02/2007	000000041483	00913X	357549	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0003174	0000001	300.00	20/02/2007	000000041483	00913X	357557	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0003255	0000001	300.00	20/02/2007	000000041483	00913X	357550	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0003298	0000001	120.00	20/02/2007	000000087718	00913X	851538	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0003301	0000001	80.00	20/02/2007	000000087718	00913X	851536	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0003310	0000001	100.00	20/02/2007	000000087718	00913X	851537	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0003328	0000001	350.00	20/02/2007	000000087718	00913X	851519	46.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0003336	0000001	350.00	20/02/2007	000000087718	00913X	851520	46.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0003247	0000001	1000.00	20/02/2007	000000041483	00913X	357480	130.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0003344	0000001	685.02	21/02/2007	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0003352	0000001	31.36	21/02/2007	00000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0003361	0000001	9800.00	22/02/2007	000000041483	00913X	357546	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0003387	0000001	350.00	22/02/2007	000000041483	00913X	357574	46.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0003395	0000001	405.00	22/02/2007	000000041483	00913X	357563	53.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0003506	0000001	350.00	22/02/2007	000000041483	00913X	357562	46.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0003565	0000001	1800.00	22/02/2007	000000041483	00913X	357559	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0003565	0000002	8600.00	22/02/2007	000000041483	00913X	852737	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0003786	0000001	3587.19	22/02/2007	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0002208	0000001	280.00	22/02/2007	000000041483	00913X	357450	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0003557	0000001	350.00	22/02/2007	000000041483	00913X	357569	46.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0003662	0000001	610.00	22/02/2007	000000087718	00913X	851543	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0003671	0000001	350.00	22/02/2007	000000087718	00913X	851543	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0003689	0000001	362.00	22/02/2007	000000087718	00913X	851543	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0003697	0000001	460.00	22/02/2007	000000087718	00913X	851543	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0003701	0000001	180.00	22/02/2007	000000087718	00913X	851543	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0003719	0000001	542.00	22/02/2007	000000087718	00913X	851543	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0003735	0000001	11950.00	22/02/2007	000000087718	00913X	851541	3027.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0003794	0000001	17490.00	22/02/2007	000000580465	00913X	850701	4032.11	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0003808	0000001	6500.00	22/02/2007	000000580465	00913X	850702	1398.68	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0003816	0000001	1800.00	22/02/2007	000000580465	00913X	850699	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0003824	0000001	2520.00	22/02/2007	000000580465	00913X	850700	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0003379	0000001	350.00	22/02/2007	000000041483	00913X	357578	46.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0003425	0000001	350.00	22/02/2007	000000041483	00913X	357568	46.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0003433	0000001	350.00	22/02/2007	000000041483	00913X	357514	46.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0003441	0000001	350.00	22/02/2007	000000041483	00913X	357570	46.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0003450	0000001	350.00	22/02/2007	000000041483	00913X	357573	46.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0003468	0000001	350.00	22/02/2007	000000041483	00913X	357567	46.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0003476	0000001	350.00	22/02/2007	000000041483	00913X	357566	46.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0003484	0000001	350.00	22/02/2007	000000041483	00913X	357572	46.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0003492	0000001	350.00	22/02/2007	000000041483	00913X	357571	46.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0003590	0000001	200.00	22/02/2007	000000011487	00913X	851403	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0003603	0000001	200.00	22/02/2007	000000011487	00913X	851406	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0003611	0000001	150.00	22/02/2007	000000011487	00913X	851410	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0003620	0000001	1000.00	22/02/2007	000000011487	00913X	851408	130.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0003638	0000001	1000.00	22/02/2007	000000011487	00913X	851407	130.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0003646	0000001	1000.00	22/02/2007	000000011487	00913X	851409	130.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0003654	0000001	2700.00	22/02/2007	000000011487	00913X	851402	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0003760	0000001	300.00	22/02/2007	000000086037	00913X	850557	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0003841	0000001	22.50	22/02/2007	000000012918	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0003077	0000001	2250.00	22/02/2007	000000041483	00913X	357560	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO FI	0003549	0000001	200.00	22/02/2007	000000041483	00913X	357575	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO FI	0003751	0000001	260.00	22/02/2007	000000086037	00913X	850566	10.92	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E AB	0003409	0000001	405.00	22/02/2007	000000041483	00913X	357561	53.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E AB	0003417	0000001	350.00	22/02/2007	000000041483	00913X	357565	46.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003514	0000001	200.00	22/02/2007	000000041483	00913X	357575	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003573	0000001	2900.00	22/02/2007	000000041483	00913X	357564	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003581	0000001	110.00	22/02/2007	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003727	0000001	250.00	22/02/2007	000000087718	00913X	851556	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003743	0000001	250.00	22/02/2007	000000086037	00913X	850567	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003778	0000001	300.00	22/02/2007	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0003522	0000001	200.00	22/02/2007	000000041483	00913X	357575	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0003531	0000001	200.00	22/02/2007	000000041483	00913X	357575	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0003832	0000001	2027.00	22/02/2007	00000015461X	00913X	850234	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0003832	0000002	45.34	22/02/2007	000000041475	00913X	850032	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0003859	0000001	1226.64	22/02/2007	00000015461X	00913X	850232	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0003891	0000001	600.00	23/02/2007	000000086037	00913X	000000	12.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0003913	0000001	274.00	23/02/2007	000000086037	00913X	850570	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0003883	0000001	350.00	23/02/2007	000000086037	00913X	850569	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0003930	0000001	3325.00	23/02/2007	000000010559	00913X	850071	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0003875	0000001	120.00	23/02/2007	000000087718	00913X	851542	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0002721	0000001	4812.09	23/02/2007	000000127051	00913X	850008	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0003905	0000001	87.00	23/02/2007	000000086037	00913X	850571	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0003921	0000001	1625.00	23/02/2007	00000012527X	00913X	850012	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0003948	0000001	0.08	23/02/2007	000000041475	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0003956	0000001	750.00	23/02/2007	000000125253	00913X	850011	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0003964	0000001	2275.00	24/02/2007	000000580465	00913X	850695	239.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0001732	0000001	1357.24	25/02/2007	000000041483	00913X	357471	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0001660	0000001	4148.32	25/02/2007	000000580465	00913X	850688	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0004367	0000001	100.00	26/02/2007	000000087718	00913X	851545	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0003981	0000001	9.50	26/02/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003140	0000001	300.00	26/02/2007	000000086037	00913X	850568	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO FI	0003972	0000001	1390.00	26/02/2007	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0003999	0000001	153.75	26/02/2007	000000125288	00913X	850142	3.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0004014	0000001	650.00	27/02/2007	000000086037	00913X	000000	13.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0004006	0000001	2978.24	27/02/2007	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0004391	0000001	3155.00	28/02/2007	000000041483	00913X	357473	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0004511	0000001	617.00	28/02/2007	000000580465	00913X	850690	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0004138	0000001	757.29	28/02/2007	000000041483	00913X	357594	133.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0004138	0000002	992.71	28/02/2007	000000071560	00913X	850076	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0004146	0000001	22.33	28/02/2007	000000071560	00913X	850076	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0004235	0000001	1207.00	28/02/2007	000000087718	00913X	851552	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0004243	0000001	6650.00	28/02/2007	000000087718	00913X	851549	508.81	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0004251	0000001	133.98	28/02/2007	000000087718	00913X	851549	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0004260	0000001	1512.62	28/02/2007	000000087718	00913X	851551	374.92	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0004260	0000002	3387.38	28/02/2007	000000580465	00913X	850705	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0004278	0000001	312.62	28/02/2007	000000580465	00913X	850705	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0004286	0000001	400.00	28/02/2007	000000087718	00913X	851550	52.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0004065	0000001	1400.00	28/02/2007	000000041483	00913X	357603	107.11	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0004421	0000001	900.00	28/02/2007	000000041483	00913X	357421	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0004413	0000001	1200.00	28/02/2007	000000041483	00913X	852815	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004022	0000001	1750.00	28/02/2007	000000041483	00913X	357596	133.85	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004294	0000001	8739.61	28/02/2007	000000086037	00913X	850573	1739.61	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004294	0000002	2486.41	28/02/2007	000000041483	00913X	357604	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004308	0000001	513.59	28/02/2007	000000041483	00913X	357604	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004502	0000001	1000.00	28/02/2007	000000041483	00913X	357501	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO FI	0004073	0000001	2100.00	28/02/2007	000000041483	00913X	357600	160.67	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO FI	0004081	0000001	44.66	28/02/2007	000000041483	00913X	357600	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E AB	0004049	0000001	1050.00	28/02/2007	000000041483	00913X	357601	80.33	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0004031	0000001	1200.00	28/02/2007	000000041483	00913X	357595	156.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0004171	0000001	11466.20	28/02/2007	000000011487	00913X	851411	877.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0004189	0000001	500.41	28/02/2007	000000011487	00913X	851411	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0004197	0000001	21663.29	28/02/2007	000000580244	00913X	851356	1735.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0004201	0000001	303.09	28/02/2007	000000580244	00913X	851356	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0004219	0000001	38379.80	28/02/2007	000000580244	00913X	851355	3047.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0004227	0000001	1164.76	28/02/2007	000000580244	00913X	851355	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0004316	0000001	2400.00	28/02/2007	000000012918	00913X	850028	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0004324	0000001	784.00	28/02/2007	000000012918	00913X	850029	88.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0004324	0000002	16.00	28/02/2007	000000012918	00913X	850030	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0004332	0000001	8.50	28/02/2007	000000012918	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0004359	0000001	200.00	28/02/2007	000000011487	00913X	851404	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0004375	0000001	1803.00	28/02/2007	000000011487	00913X	851393	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0004383	0000001	5264.10	28/02/2007	000000041483	00913X	852821	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0004405	0000001	900.00	28/02/2007	000000041483	00913X	357409	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0004430	0000001	4777.50	28/02/2007	000000041483	00913X	357518	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0004448	0000001	1620.00	28/02/2007	000000041483	00913X	357411	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0004456	0000001	200.00	28/02/2007	000000011487	00913X	851405	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0004464	0000001	2000.00	28/02/2007	000000011487	00913X	851374	329.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0004481	0000001	1600.00	28/02/2007	000000041483	00913X	357478	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0004499	0000001	2788.00	28/02/2007	000000012918	00913X	850027	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0004057	0000001	1750.00	28/02/2007	000000041483	00913X	357602	133.89	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0004154	0000001	444.10	28/02/2007	000000041483	00913X	357597	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0004162	0000001	375.40	28/02/2007	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0004341	0000001	2250.00	28/02/2007	000000125288	00913X	850143	202.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0004472	0000001	320.00	28/02/2007	000000125318	00913X	850090	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004090	0000001	12441.54	28/02/2007	000000041483	00913X	357598	1417.65	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004111	0000001	1050.00	28/02/2007	000000041483	00913X	357599	80.34	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0004120	0000001	22.33	28/02/2007	000000041483	00913X	357599	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0004570	0000001	11.42	01/03/2007	000000010612	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004537	0000001	1658.24	01/03/2007	000000041483	00913X	357580	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004553	0000001	110.00	01/03/2007	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004561	0000001	1000.00	01/03/2007	000000010612	00913X	850027	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004618	0000001	500.00	03/03/2007	000000010612	00913X	850028	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0004600	0000001	300.00	03/03/2007	000000010612	00913X	850031	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0004626	0000001	100.00	03/03/2007	000000087718	00913X	851558	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0004634	0000001	2100.00	05/03/2007	000000087718	00913X	851557	206.15	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0004642	0000001	270.00	05/03/2007	000000087718	00913X	851555	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004707	0000001	500.00	05/03/2007	000000010612	00913X	850029	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0004715	0000001	10.50	05/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0004669	0000001	294.00	05/03/2007	000000125288	00913X	850144	33.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0004669	0000002	294.00	05/03/2007	000000125288	00913X	850145	33.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0004669	0000003	12.00	05/03/2007	000000125288	00913X	850148	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0004677	0000001	294.00	05/03/2007	000000125288	00913X	850146	33.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0004677	0000002	6.00	05/03/2007	000000125288	00913X	850148	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0004693	0000001	294.00	05/03/2007	000000012530	00913X	850055	33.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0004693	0000002	6.00	05/03/2007	000000012530	00913X	850057	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0004685	0000003	294.00	05/03/2007	000000125318	00913X	850092	33.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0004685	0000004	294.00	05/03/2007	000000125318	00913X	850093	33.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0004685	0000005	12.00	06/03/2007	000000125318	00913X	850095	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0004821	0000001	274.35	06/03/2007	000000125288	00913X	850150	28.58	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0004821	0000002	5.65	06/03/2007	000000125288	00913X	850151	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0004839	0000001	31.00	06/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0004731	0000001	200.00	06/03/2007	000000011487	00913X	851418	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0004740	0000001	200.00	06/03/2007	000000011487	00913X	851417	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0004758	0000001	200.00	06/03/2007	000000011487	00913X	851419	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0004766	0000001	350.00	06/03/2007	000000011487	00913X	851415	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0004774	0000001	100.00	06/03/2007	000000011487	00913X	851420	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0004782	0000001	200.00	06/03/2007	000000011487	00913X	851416	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0004791	0000001	200.00	06/03/2007	000000011487	00913X	851413	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0004804	0000001	200.00	06/03/2007	000000011487	00913X	851414	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0004812	0000001	350.00	06/03/2007	000000011487	00913X	851412	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0002411	0000001	5275.77	06/03/2007	000000500046	00913X	850064	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0004898	0000001	350.00	08/03/2007	000000087718	00913X	851560	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0004901	0000001	300.00	08/03/2007	000000087718	00913X	851561	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0004871	0000001	93.00	08/03/2007	000000041483	00913X	357529	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004944	0000001	110.00	09/03/2007	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0004910	0000001	1165.13	09/03/2007	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0004928	0000001	8221.32	09/03/2007	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0004936	0000001	8881.14	09/03/2007	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0004685	0000001	300.00	10/03/2007	000000041483	00913X	357616	39.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0004685	0000002	300.00	10/03/2007	000000041483	00913X	357617	39.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0004979	0000001	150.00	10/03/2007	000000041483	00913X	357618	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0005053	0000001	370.46	10/03/2007	000000041483	00913X	357586	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0005282	0000001	350.00	10/03/2007	000000041483	00913X	357468	46.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0005304	0000001	350.00	10/03/2007	000000041483	00913X	357433	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0005410	0000001	452.48	10/03/2007	000000125288	00913X	850141	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0005428	0000001	408.00	10/03/2007	000000125318	00913X	850091	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0005436	0000001	368.81	10/03/2007	000000041483	00913X	357585	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005215	0000001	500.00	10/03/2007	000000041483	00913X	357605	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005312	0000001	500.00	10/03/2007	000000041483	00913X	357435	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0004987	0000001	57.40	10/03/2007	000000041483	00913X	357607	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0005142	0000001	200.00	10/03/2007	000000041483	00913X	357584	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0005258	0000001	100.00	10/03/2007	000000041483	00913X	357436	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0000078	0000001	3065.00	10/03/2007	000000041483	00913X	357503	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0002411	0000002	364.35	10/03/2007	000000041483	00913X	357619	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0004995	0000001	740.00	10/03/2007	000000041483	00913X	357588	96.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0005002	0000001	675.00	10/03/2007	000000041483	00913X	357587	87.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0005011	0000001	1040.00	10/03/2007	000000041483	00913X	357609	43.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0005088	0000001	1203.19	10/03/2007	000000041483	00913X	852808	53.59	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0005088	0000002	72.81	10/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0005096	0000001	840.00	10/03/2007	000000041483	00913X	852803	35.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0005100	0000001	2233.76	10/03/2007	000000041483	00913X	852799	267.59	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0005100	0000002	186.24	10/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0005118	0000001	2335.68	10/03/2007	000000041483	00913X	852797	288.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0005118	0000002	194.32	10/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0005126	0000001	2029.92	10/03/2007	000000041483	00913X	852807	225.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0005126	0000002	170.08	10/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0005151	0000001	1723.77	10/03/2007	000000041483	00913X	852801	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0005169	0000001	1804.57	10/03/2007	000000011487	00913X	851338	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0005177	0000001	1149.60	10/03/2007	000000011487	00913X	851326	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0005185	0000001	1562.17	10/03/2007	000000011487	00913X	851341	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0005193	0000001	1149.60	10/03/2007	000000011487	00913X	851339	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0005223	0000001	900.00	10/03/2007	000000041483	00913X	357429	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0005240	0000001	200.00	10/03/2007	000000041483	00913X	357493	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0005321	0000001	1803.00	10/03/2007	000000011487	00913X	851394	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0005339	0000001	1562.56	10/03/2007	000000011487	00913X	851325	161.99	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0005339	0000002	307.44	10/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0005207	0000001	1885.37	10/03/2007	000000041483	00913X	852764	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0001805	0000002	1314.00	10/03/2007	000000011487	00913X	851369	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0005029	0000001	8800.00	10/03/2007	000000041483	00913X	852751	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0005045	0000001	350.00	10/03/2007	000000041483	00913X	357611	46.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0005061	0000001	500.00	10/03/2007	000000041483	00913X	357591	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0005061	0000002	3000.00	10/03/2007	000000041483	00913X	357542	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0005061	0000003	3280.00	10/03/2007	000000041483	00913X	357474	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0005061	0000004	11200.00	10/03/2007	000000041483	00913X	357408	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0005061	0000005	20.00	10/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0003867	0000001	933.00	10/03/2007	000000041483	00913X	357579	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0005231	0000001	350.00	10/03/2007	000000041483	00913X	357467	46.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0005266	0000001	1000.00	10/03/2007	000000041483	00913X	357482	130.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0005291	0000001	350.00	10/03/2007	000000041483	00913X	357434	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0005070	0000002	1000.00	10/03/2007	000000041483	00913X	357590	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0005070	0000003	1000.00	10/03/2007	000000041483	00913X	357589	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0005070	0000004	5960.00	10/03/2007	000000041483	00913X	852788	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0005134	0000001	169.93	10/03/2007	000000041483	00913X	357615	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0005274	0000001	1000.00	10/03/2007	000000041483	00913X	357481	130.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0005347	0000001	315.00	10/03/2007	000000087718	00913X	851563	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0005347	0000002	53.83	10/03/2007	000000087718	00913X	851565	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0005347	0000003	0.02	10/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0005355	0000001	315.00	10/03/2007	000000087718	00913X	851562	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0005355	0000002	53.83	10/03/2007	000000087718	00913X	851564	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0005371	0000001	300.00	10/03/2007	000000087718	00913X	851548	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0005380	0000001	105.00	10/03/2007	000000087718	00913X	851546	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0005398	0000001	600.00	10/03/2007	000000087718	00913X	851540	78.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0005401	0000001	300.00	10/03/2007	000000087718	00913X	851547	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0005487	0000001	150.00	12/03/2007	000000041483	00913X	357608	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0005525	0000001	90.00	12/03/2007	000000087718	00913X	851553	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0005533	0000001	3192.00	12/03/2007	000000087718	00913X	851567	486.67	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0005550	0000001	230.00	12/03/2007	000000087718	00913X	851554	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0005568	0000001	250.00	12/03/2007	000000087718	00913X	851568	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0005363	0000001	800.00	12/03/2007	000000087718	00913X	851566	104.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0005479	0000001	1972.00	12/03/2007	000000041483	00913X	357547	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0005495	0000001	405.00	12/03/2007	000000086037	00913X	850577	53.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0004448	0000002	1620.00	12/03/2007	000000041483	00913X	357412	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0005509	0000001	800.00	12/03/2007	000000086037	00913X	850574	104.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005576	0000001	1000.00	12/03/2007	000000010612	00913X	850030	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004294	0000003	1773.98	12/03/2007	000000086037	00913X	850576	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0005461	0000001	6391.78	12/03/2007	000000041483	00913X	357626	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0005592	0000001	685.02	13/03/2007	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0005584	0000001	749.35	13/03/2007	000000086037	00913X	850581	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0005037	0000001	1156.00	14/03/2007	000000041483	00913X	357593	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO FI	0005622	0000001	0.35	15/03/2007	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0005631	0000001	582.80	15/03/2007	000000125288	00913X	850155	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0005649	0000001	295.00	15/03/2007	000000125288	00913X	850154	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0004952	0000001	381.78	15/03/2007	000000125288	00913X	850153	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0005762	0000001	250.00	20/03/2007	000000041483	00913X	357463	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0005819	0000001	631.71	20/03/2007	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0006271	0000001	27.16	20/03/2007	00000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO FI	0005789	0000001	350.00	20/03/2007	000000041483	00913X	357464	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0005746	0000001	200.00	20/03/2007	000000041483	00913X	357458	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0005754	0000001	300.00	20/03/2007	000000041483	00913X	357462	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0005797	0000001	1000.00	20/03/2007	000000041483	00913X	357483	130.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0005827	0000001	600.00	20/03/2007	000000086037	00913X	000000	12.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0002496	0000002	4736.48	20/03/2007	000000041483	00913X	357592	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005657	0000001	500.00	20/03/2007	000000041483	00913X	357644	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005681	0000001	2802.00	20/03/2007	000000041483	00913X	357625	363.04	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005720	0000001	500.00	20/03/2007	000000041483	00913X	357645	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005771	0000001	350.00	20/03/2007	000000041483	00913X	357457	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005835	0000001	300.00	20/03/2007	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0002500	0000001	2854.60	20/03/2007	000000580244	00913X	851354	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0004481	0000002	1600.00	20/03/2007	000000041483	00913X	357643	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0005673	0000001	350.00	20/03/2007	000000041483	00913X	357631	46.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0005703	0000001	654.00	20/03/2007	000000041483	00913X	357485	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0005738	0000001	100.00	20/03/2007	000000041483	00913X	357646	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0005801	0000001	300.00	20/03/2007	000000041483	00913X	357459	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0005860	0000001	350.00	20/03/2007	000000011487	00913X	851426	46.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0005878	0000001	600.00	20/03/2007	000000011487	00913X	851434	78.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0005886	0000001	350.00	20/03/2007	000000011487	00913X	851428	46.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0005894	0000001	350.00	20/03/2007	000000011487	00913X	851430	46.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0005908	0000001	350.00	20/03/2007	000000011487	00913X	851424	46.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0005916	0000001	350.00	20/03/2007	000000011487	00913X	851427	46.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0005924	0000001	600.00	20/03/2007	000000011487	00913X	851435	78.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0005932	0000001	600.00	20/03/2007	000000011487	00913X	851432	78.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0005941	0000001	350.00	20/03/2007	000000011487	00913X	851429	46.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0005959	0000001	600.00	20/03/2007	000000011487	00913X	851425	78.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0005967	0000001	350.00	20/03/2007	000000011487	00913X	851431	46.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0005975	0000001	1320.00	20/03/2007	000000011487	00913X	851439	56.39	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0005983	0000001	1320.00	20/03/2007	000000011487	00913X	851437	56.39	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0005991	0000001	1210.00	20/03/2007	000000011487	00913X	851438	50.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0006009	0000001	1870.00	20/03/2007	000000011487	00913X	851440	161.99	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0006017	0000001	600.00	20/03/2007	000000011487	00913X	851433	78.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0006025	0000001	350.00	20/03/2007	000000011487	00913X	851422	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0006181	0000001	1300.27	20/03/2007	000000041483	00913X	852805	246.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0006190	0000001	1210.00	20/03/2007	000000133949	00913X	850010	50.82	1	Conta Corrente	F U N D E B
SECRETARIA DE EDUCA€AO, CULTUR	0006203	0000001	1870.00	20/03/2007	000000133949	00913X	850005	161.99	1	Conta Corrente	F U N D E B
SECRETARIA DE EDUCA€AO, CULTUR	0006211	0000001	1594.14	20/03/2007	000000580244	00913X	851357	225.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0006211	0000002	605.86	20/03/2007	000000580244	00913X	851436	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0006220	0000001	1440.00	20/03/2007	000000133949	00913X	850006	79.43	1	Conta Corrente	F U N D E B
SECRETARIA DE EDUCA€AO, CULTUR	0006246	0000001	2580.00	20/03/2007	000000133949	00913X	850008	298.31	1	Conta Corrente	F U N D E B
SECRETARIA DE EDUCA€AO, CULTUR	0006254	0000001	1600.00	20/03/2007	000000133949	00913X	850007	110.15	1	Conta Corrente	F U N D E B
SECRETARIA DE EDUCA€AO, CULTUR	0006262	0000001	2090.00	20/03/2007	000000133949	00913X	850004	204.23	1	Conta Corrente	F U N D E B
SECRETARIA DE TRANSPORTE E URB	0005690	0000001	620.00	20/03/2007	000000041483	00913X	357620	80.60	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0005711	0000001	200.00	20/03/2007	000000041483	00913X	357484	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0005843	0000001	3760.29	20/03/2007	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0005070	0000001	7700.00	20/03/2007	000000041483	00913X	357581	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0005070	0000005	1500.00	20/03/2007	000000041483	00913X	357576	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0005070	0000006	1500.00	20/03/2007	000000041483	00913X	852741	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0005070	0000007	1500.00	20/03/2007	000000041483	00913X	852742	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0005070	0000008	3500.00	20/03/2007	000000041483	00913X	357582	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0002518	0000001	7091.20	20/03/2007	000000087718	00913X	851544	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0005851	0000001	2083.10	20/03/2007	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0006033	0000001	8410.00	20/03/2007	000000087718	00913X	851578	914.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0006041	0000001	150.00	20/03/2007	000000087718	00913X	851573	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0006050	0000001	120.00	20/03/2007	000000087718	00913X	851570	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0006068	0000001	2250.00	20/03/2007	000000087718	00913X	851576	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0006076	0000001	350.00	20/03/2007	000000087718	00913X	851572	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0006084	0000001	571.68	20/03/2007	000000087718	00913X	851575	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0006092	0000001	2050.00	20/03/2007	000000087718	00913X	851579	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0005541	0000001	2100.00	20/03/2007	000000087718	00913X	851574	206.15	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0006122	0000001	120.00	20/03/2007	000000580465	00913X	850704	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0006131	0000001	100.00	20/03/2007	000000580465	00913X	850717	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0006149	0000001	150.00	20/03/2007	000000580465	00913X	850718	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0006157	0000001	200.00	20/03/2007	000000580465	00913X	850711	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0006165	0000001	230.00	20/03/2007	000000580465	00913X	850719	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0006238	0000001	2090.00	20/03/2007	000000000000	000000	000000	204.23	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0006301	0000001	1570.00	21/03/2007	000000011487	00913X	851443	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0006319	0000001	250.00	21/03/2007	000000011487	00913X	851444	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0006327	0000001	250.00	21/03/2007	000000011487	00913X	851442	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0006335	0000001	350.00	21/03/2007	000000011487	00913X	851441	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006297	0000001	110.00	21/03/2007	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0004863	0000001	367.65	21/03/2007	000000125253	00913X	850013	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0006343	0000001	294.00	22/03/2007	000000125288	00913X	850158	33.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0006343	0000002	294.00	22/03/2007	000000125288	00913X	850157	33.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0006343	0000003	12.00	22/03/2007	000000125288	00913X	850161	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0006351	0000001	2250.00	22/03/2007	000000125288	00913X	850162	202.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0006360	0000001	294.00	22/03/2007	000000125288	00913X	850159	33.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0006360	0000002	6.00	22/03/2007	000000125288	00913X	850161	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0006378	0000001	1625.00	22/03/2007	00000012527X	00913X	850013	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0006386	0000001	294.00	22/03/2007	000000012530	00913X	850058	33.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0006386	0000002	6.00	22/03/2007	000000012530	00913X	850060	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0006394	0000001	2695.00	22/03/2007	000000010559	00913X	850072	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0006173	0000001	1009.73	22/03/2007	000000133949	00913X	850011	0.00	1	Conta Corrente	F U N D E B
SECRETARIA DE SAUDE E SANEAMEN	0004961	0000001	1054.66	23/03/2007	000000127051	00913X	850009	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0004651	0000001	3000.00	25/03/2007	000000580465	00913X	850708	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0004529	0000001	100000.00	26/03/2007	000000133256	00913X	850001	0.00	1	Conta Corrente	FESTEJOS DE FIM DE ANO
SECRETARIA DE EDUCA€AO, CULTUR	0004529	0000002	3000.00	26/03/2007	000000041483	00913X	357674	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0006424	0000001	40179.70	26/03/2007	000000012349	00913X	850002	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0006432	0000001	2788.00	26/03/2007	000000012918	00913X	850032	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0006459	0000001	330.70	26/03/2007	000000041483	00913X	357551	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0006505	0000001	278.40	27/03/2007	000000125288	00913X	850163	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0006513	0000001	551.80	27/03/2007	000000125318	00913X	850100	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0006467	0000001	841.97	27/03/2007	000000086037	00913X	850579	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0006475	0000001	1330.30	27/03/2007	000000086037	00913X	850582	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0006483	0000001	1731.95	27/03/2007	000000086037	00913X	850580	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0006491	0000001	650.00	27/03/2007	000000086037	00913X	000000	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0006521	0000001	1126.00	28/03/2007	000000133949	00913X	850012	0.00	1	Conta Corrente	F U N D E B
SECRETARIA DE ADMINISTRA€AO FI	0006530	0000001	22.50	29/03/2007	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO FI	0006602	0000001	1.59	30/03/2007	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO FI	0006441	0000001	1390.00	30/03/2007	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0006572	0000001	400.20	30/03/2007	000000041483	00913X	357673	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0006939	0000001	6531.19	30/03/2007	000000041483	00913X	357681	1071.19	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0006939	0000002	5500.00	30/03/2007	000000086037	00913X	850578	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0006939	0000003	1840.00	30/03/2007	00000015461X	00913X	850236	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0006939	0000004	128.81	30/03/2007	00000015461X	00913X	850235	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0006947	0000001	714.56	30/03/2007	00000015461X	00913X	850235	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006556	0000001	1750.00	30/03/2007	000000041483	00913X	357675	133.85	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005665	0000001	300.00	30/03/2007	000000041483	00913X	357654	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007170	0000001	1200.00	30/03/2007	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0006548	0000001	1200.00	30/03/2007	000000041483	00913X	357676	156.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0006611	0000001	120.00	30/03/2007	000000011487	00913X	851421	15.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0006874	0000001	18900.00	30/03/2007	000000133949	00913X	850003	1446.12	1	Conta Corrente	F U N D E B
SECRETARIA DE EDUCA€AO, CULTUR	0006882	0000001	1518.44	30/03/2007	000000133949	00913X	850003	0.00	1	Conta Corrente	F U N D E B
SECRETARIA DE EDUCA€AO, CULTUR	0006891	0000001	39294.80	30/03/2007	000000133949	00913X	850013	3158.92	1	Conta Corrente	F U N D E B
SECRETARIA DE EDUCA€AO, CULTUR	0006904	0000001	1086.06	30/03/2007	000000133949	00913X	850013	0.00	1	Conta Corrente	F U N D E B
SECRETARIA DE EDUCA€AO, CULTUR	0006912	0000001	2400.00	30/03/2007	000000012918	00913X	850033	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0006921	0000001	784.00	30/03/2007	000000012918	00913X	850034	88.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0006921	0000002	16.00	30/03/2007	000000012918	00913X	850036	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0007196	0000001	5506.79	30/03/2007	000000041483	00913X	852822	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0004545	0000001	3618.88	30/03/2007	000000041483	00913X	357650	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0005037	0000002	809.00	30/03/2007	000000041483	00913X	357606	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0004855	0000001	475.00	30/03/2007	000000087718	00913X	851608	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0004880	0000001	166.50	30/03/2007	000000087718	00913X	851607	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0006629	0000001	6650.00	30/03/2007	000000087718	00913X	851612	508.81	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0006637	0000001	111.65	30/03/2007	000000087718	00913X	851612	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0006645	0000001	362.00	30/03/2007	000000087718	00913X	851609	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0006653	0000001	610.00	30/03/2007	000000087718	00913X	851609	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0006661	0000001	180.00	30/03/2007	000000087718	00913X	851609	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0006670	0000001	460.00	30/03/2007	000000087718	00913X	851609	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0006688	0000001	542.00	30/03/2007	000000087718	00913X	851609	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0006696	0000001	350.00	30/03/2007	000000087718	00913X	851609	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0006700	0000001	400.00	30/03/2007	000000087718	00913X	851619	52.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0006718	0000001	160.00	30/03/2007	000000087718	00913X	851577	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0006726	0000001	240.00	30/03/2007	000000087718	00913X	851604	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0006734	0000001	577.00	30/03/2007	000000087718	00913X	851615	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0006742	0000001	100.00	30/03/2007	000000087718	00913X	851614	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0006751	0000001	100.00	30/03/2007	000000087718	00913X	851613	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0006769	0000001	296.65	30/03/2007	000000087718	00913X	851610	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0006777	0000001	77.00	30/03/2007	000000087718	00913X	851602	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0006785	0000001	800.00	30/03/2007	000000087718	00913X	851616	104.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0006793	0000001	350.00	30/03/2007	000000087718	00913X	851618	46.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0006807	0000001	60.00	30/03/2007	000000087718	00913X	851603	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0006815	0000001	800.00	30/03/2007	000000087718	00913X	851617	104.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0006823	0000001	300.00	30/03/2007	000000087718	00913X	851605	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0006831	0000001	4900.00	30/03/2007	000000580465	00913X	850714	374.92	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0006840	0000001	290.29	30/03/2007	000000580465	00913X	850714	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0006858	0000001	6500.00	30/03/2007	000000580465	00913X	850713	1398.68	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0006866	0000001	630.00	30/03/2007	000000580465	00913X	850715	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0006980	0000001	757.29	30/03/2007	000000087718	00913X	851620	133.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0006980	0000002	991.71	30/03/2007	000000071560	00913X	850077	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0006980	0000003	1.00	30/03/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0006998	0000001	22.33	30/03/2007	000000071560	00913X	850077	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0005517	0000001	628.50	30/03/2007	000000087718	00913X	851601	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0006114	0000001	723.52	30/03/2007	000000087718	00913X	851606	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0007188	0000001	62.50	30/03/2007	000000087718	00913X	851580	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0006564	0000001	501.54	30/03/2007	000000041483	00913X	357685	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0006581	0000001	250.00	30/03/2007	000000041483	00913X	357672	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0006599	0000001	402.63	30/03/2007	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0006955	0000001	300.00	30/03/2007	000000041483	00913X	357655	39.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0006955	0000002	300.00	30/03/2007	000000041483	00913X	357656	39.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0006955	0000003	294.00	30/03/2007	000000125318	00913X	850097	33.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0006955	0000004	294.00	30/03/2007	000000125318	00913X	850096	33.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0006955	0000005	12.00	30/03/2007	000000125318	00913X	850099	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0006963	0000001	5.71	30/03/2007	000000010612	00913X	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0006971	0000001	6363.00	30/03/2007	000000041483	00913X	357686	1157.56	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0006971	0000002	2347.00	30/03/2007	00000017372X	00913X	850037	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0006971	0000003	2870.00	30/03/2007	000000086037	00913X	850601	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0007226	0000001	33.60	02/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007315	0000001	110.00	04/04/2007	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0007285	0000001	350.00	04/04/2007	000000011487	00913X	851448	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0007277	0000001	1000.00	04/04/2007	000000087718	00913X	851629	130.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0007102	0000001	17490.00	04/04/2007	000000580465	00913X	850721	4032.11	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0005606	0000001	5277.85	05/04/2007	000000052914	00913X	850065	0.00	1	Conta Corrente	P N A E
SECRETARIA DE EDUCA€AO, CULTUR	0007358	0000001	1000.00	09/04/2007	000000011487	00913X	851449	130.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0007374	0000001	24.25	09/04/2007	000000011487	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0007366	0000001	225.80	09/04/2007	000000125288	00913X	850156	5.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0007447	0000001	150.00	10/04/2007	000000041483	00913X	357725	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0007978	0000001	1524.27	10/04/2007	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0007986	0000001	8221.32	10/04/2007	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0007994	0000001	9544.74	10/04/2007	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0007005	0000001	1750.00	10/04/2007	000000041483	00913X	357730	133.89	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0007161	0000001	1050.00	10/04/2007	000000041483	00913X	357733	80.34	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0007200	0000001	1162.00	10/04/2007	000000041483	00913X	357554	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0007048	0000001	19250.00	10/04/2007	000000133949	00913X	850018	1472.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0007056	0000001	1317.47	10/04/2007	000000133949	00913X	850018	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0007064	0000001	11816.20	10/04/2007	000000011487	00913X	851450	904.06	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0007072	0000001	455.75	10/04/2007	000000011487	00913X	851450	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0007081	0000001	22516.76	10/04/2007	000000133949	00913X	850017	1802.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0007099	0000001	236.10	10/04/2007	000000133949	00913X	850017	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0007498	0000001	1210.00	10/04/2007	000000041483	00913X	852806	50.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0007501	0000001	1320.00	10/04/2007	000000011487	00913X	851327	55.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0007510	0000001	840.00	10/04/2007	000000041483	00913X	852804	35.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0007561	0000001	2530.00	10/04/2007	000000041483	00913X	852798	297.19	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0007579	0000001	2420.00	10/04/2007	000000041483	00913X	852800	276.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0007609	0000001	350.00	10/04/2007	000000011487	00913X	851464	46.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0007625	0000001	350.00	10/04/2007	000000011487	00913X	851451	46.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0007641	0000001	350.00	10/04/2007	000000011487	00913X	851455	46.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0007722	0000001	1870.00	10/04/2007	000000011487	00913X	851467	161.99	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0007757	0000001	350.00	10/04/2007	000000011487	00913X	851454	46.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0007765	0000001	350.00	10/04/2007	000000011487	00913X	851462	46.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0007781	0000001	350.00	10/04/2007	000000011487	00913X	851461	46.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0007803	0000001	350.00	10/04/2007	000000011487	00913X	851463	46.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0007811	0000001	700.00	10/04/2007	000000086037	00913X	850583	91.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0007820	0000001	600.00	10/04/2007	000000011487	00913X	851453	78.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0007846	0000001	600.00	10/04/2007	000000011487	00913X	851452	78.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0007854	0000001	1276.00	10/04/2007	000000041483	00913X	852809	11.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0007871	0000001	1000.00	10/04/2007	000000133949	00913X	850019	130.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0007901	0000001	1276.00	10/04/2007	000000041483	00913X	357653	53.59	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0007919	0000001	1320.00	10/04/2007	000000011487	00913X	851466	56.39	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0007927	0000001	2200.00	10/04/2007	000000011487	00913X	851465	225.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0007935	0000001	2310.00	10/04/2007	000000041483	00913X	852765	254.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0007943	0000001	1040.00	10/04/2007	000000041483	00913X	357610	43.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0004448	0000003	1620.00	10/04/2007	000000041483	00913X	357413	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0004430	0000002	3836.50	10/04/2007	000000041483	00913X	357521	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007455	0000001	2825.00	10/04/2007	000000041483	00913X	357639	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007471	0000001	2825.00	10/04/2007	000000041483	00913X	357641	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007544	0000001	500.00	10/04/2007	000000041483	00913X	357613	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007552	0000001	350.00	10/04/2007	000000086037	00913X	850584	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007692	0000001	1000.00	10/04/2007	000000041483	00913X	357647	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007706	0000001	1000.00	10/04/2007	000000041483	00913X	357624	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008001	0000001	110.00	10/04/2007	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007021	0000001	8139.61	10/04/2007	000000041483	00913X	357734	1739.61	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007021	0000002	4860.39	10/04/2007	000000041483	00913X	357735	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007030	0000001	513.59	10/04/2007	000000041483	00913X	357735	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0007412	0000001	1304.94	10/04/2007	000000041483	00913X	852752	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0007480	0000001	350.00	10/04/2007	000000041483	00913X	357513	46.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0007145	0000001	13813.40	10/04/2007	000000041483	00913X	357732	1071.19	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0007153	0000001	692.23	10/04/2007	000000041483	00913X	357732	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO FI	0007129	0000001	2100.00	10/04/2007	000000041483	00913X	357728	160.67	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO FI	0007137	0000001	44.66	10/04/2007	000000041483	00913X	357728	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E AB	0007111	0000001	1050.00	10/04/2007	000000041483	00913X	357729	80.33	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E AB	0007421	0000001	1513.08	10/04/2007	000000041483	00913X	852752	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E AB	0007595	0000001	250.00	10/04/2007	000000041483	00913X	357670	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E AB	0007595	0000002	100.00	10/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0007463	0000001	8410.00	10/04/2007	000000087718	00913X	851635	914.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0007528	0000001	2100.00	10/04/2007	000000087718	00913X	851624	214.63	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0007536	0000001	1600.00	10/04/2007	000000087718	00913X	851626	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0007587	0000001	200.00	10/04/2007	000000580465	00913X	850726	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0007617	0000001	2300.00	10/04/2007	000000087718	00913X	851634	250.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0007633	0000001	350.00	10/04/2007	000000087718	00913X	851642	46.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0007676	0000001	368.83	10/04/2007	000000087718	00913X	851631	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0007684	0000001	368.85	10/04/2007	000000087718	00913X	851632	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0007714	0000001	800.00	10/04/2007	000000087718	00913X	851641	104.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0007731	0000001	800.00	10/04/2007	000000087718	00913X	851636	104.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0007749	0000001	2300.00	10/04/2007	000000087718	00913X	851630	244.55	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0007790	0000001	140.00	10/04/2007	000000580465	00913X	850722	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0007838	0000001	800.00	10/04/2007	000000087718	00913X	851637	104.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0007889	0000001	1210.00	10/04/2007	000000087718	00913X	851645	50.82	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0007897	0000001	3192.00	10/04/2007	000000087718	00913X	851644	486.67	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0007960	0000001	2100.00	10/04/2007	000000041483	00913X	852802	222.71	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0005070	0000009	4000.00	10/04/2007	000000041483	00913X	357543	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0005070	0000010	3500.00	10/04/2007	000000041483	00913X	357583	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0004596	0000001	473.00	10/04/2007	000000041483	00913X	357621	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0007013	0000001	1400.00	10/04/2007	000000041483	00913X	357731	107.11	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0007391	0000001	370.00	10/04/2007	000000041483	00913X	357705	48.10	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0007404	0000001	5981.98	10/04/2007	000000041483	00913X	852752	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0007650	0000001	300.00	10/04/2007	000000041483	00913X	357629	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0007668	0000001	165.00	10/04/2007	000000041483	00913X	357808	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0007773	0000001	350.00	10/04/2007	000000041483	00913X	357712	46.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0007951	0000001	1972.00	10/04/2007	000000041483	00913X	357548	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0004847	0000001	384.66	10/04/2007	000000580465	00913X	850706	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0007234	0000001	1540.00	10/04/2007	000000580465	00913X	850707	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0008061	0000001	300.00	11/04/2007	000000087718	00913X	851643	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0008044	0000001	942.28	11/04/2007	000000041483	00913X	357742	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0008087	0000001	77.00	12/04/2007	000000580465	00913X	850733	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0008109	0000001	240.00	12/04/2007	000000580465	00913X	850727	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0008117	0000001	80.00	12/04/2007	000000580465	00913X	850732	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0008125	0000001	95.00	12/04/2007	000000580465	00913X	850734	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0008133	0000001	80.00	12/04/2007	000000580465	00913X	850729	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0007242	0000001	85.00	12/04/2007	000000580465	00913X	850735	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0007307	0000001	80.00	12/04/2007	000000580465	00913X	850736	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0008079	0000001	43.06	12/04/2007	000000011099	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0008150	0000001	100.00	13/04/2007	000000012878	00913X	850011	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0008168	0000001	147.20	13/04/2007	000000125288	00913X	850169	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0008176	0000001	80.20	13/04/2007	000000012530	00913X	850084	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0008184	0000001	60.33	13/04/2007	000000012530	00913X	850083	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0008192	0000001	98.00	13/04/2007	000000012530	00913X	850082	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0008206	0000001	30.70	13/04/2007	000000125288	00913X	850168	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0008214	0000001	110.40	13/04/2007	000000125288	00913X	850170	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0008052	0000001	690.00	13/04/2007	000000125288	00913X	850167	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0008141	0000001	100.00	13/04/2007	000000580465	00913X	850730	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0008249	0000001	300.00	15/04/2007	000000087718	00913X	851646	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0003069	0000001	120.00	16/04/2007	000000580465	00913X	850731	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0008257	0000001	350.00	16/04/2007	000000041483	00913X	357760	46.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0008265	0000001	328.70	16/04/2007	000000125288	00913X	850109	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0008281	0000001	2250.00	17/04/2007	000000125288	00913X	850166	202.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0008320	0000001	685.02	17/04/2007	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0008338	0000001	600.00	17/04/2007	000000086037	00913X	000000	12.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008311	0000001	1200.00	17/04/2007	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0008303	0000001	3864.28	17/04/2007	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0008290	0000001	2242.62	17/04/2007	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0008362	0000001	1474.17	18/04/2007	000000087718	00913X	851651	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0008346	0000001	1705.11	18/04/2007	000000086037	00913X	850585	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0008354	0000001	1472.47	18/04/2007	000000086037	00913X	850586	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0008389	0000001	0.69	19/04/2007	000000041475	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0008630	0000001	294.00	20/04/2007	000000125288	00913X	850172	33.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0008630	0000002	294.00	20/04/2007	000000125288	00913X	850171	33.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0008630	0000003	12.00	20/04/2007	000000125288	00913X	850173	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0008648	0000001	300.00	20/04/2007	000000041483	00913X	357765	39.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0008648	0000002	300.00	20/04/2007	000000041483	00913X	357766	39.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0008648	0000003	294.00	20/04/2007	000000125318	00913X	850077	33.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0008648	0000004	294.00	20/04/2007	000000125318	00913X	850076	33.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0008648	0000005	12.00	20/04/2007	000000125318	00913X	850079	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0008664	0000001	1625.00	20/04/2007	00000012527X	00913X	850014	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0008729	0000001	6422.31	20/04/2007	000000041483	00913X	357777	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0008869	0000001	350.00	20/04/2007	00000015461X	00913X	850241	46.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0008940	0000001	294.00	20/04/2007	000000012530	00913X	850085	33.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0008940	0000002	6.00	20/04/2007	000000012530	00913X	850087	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0009032	0000001	767.31	20/04/2007	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0009059	0000001	25.08	20/04/2007	00000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0007269	0000001	1875.00	20/04/2007	000000580465	00913X	850738	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0008427	0000001	382.16	20/04/2007	000000041483	00913X	357718	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0008494	0000001	350.00	20/04/2007	000000041483	00913X	357657	46.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0008508	0000001	350.00	20/04/2007	000000041483	00913X	357658	46.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0008524	0000001	200.00	20/04/2007	000000041483	00913X	357740	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0008532	0000001	300.00	20/04/2007	000000041483	00913X	357651	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0008575	0000001	175.00	20/04/2007	000000041483	00913X	357696	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0008800	0000001	800.00	20/04/2007	000000041483	00913X	357789	104.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0008893	0000001	550.00	20/04/2007	000000041483	00913X	357628	50.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0008966	0000001	2920.00	20/04/2007	000000041483	00913X	357786	400.45	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0006408	0000001	514.57	20/04/2007	000000041483	00913X	357659	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0006416	0000001	400.00	20/04/2007	000000011487	00913X	851474	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008745	0000001	175.00	20/04/2007	000000041483	00913X	357694	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008931	0000001	800.00	20/04/2007	000000041483	00913X	357787	16.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009008	0000001	2880.00	20/04/2007	000000041483	00913X	357785	387.77	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009016	0000001	1000.00	20/04/2007	000000041483	00913X	357682	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009041	0000001	110.00	20/04/2007	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E AB	0008826	0000001	350.00	20/04/2007	000000041483	00913X	357813	46.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E AB	0008851	0000001	405.00	20/04/2007	000000041483	00913X	357788	53.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO FI	0008613	0000001	4400.00	20/04/2007	000000041483	00913X	357743	795.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0005614	0000001	1531.80	20/04/2007	000000041483	00913X	357708	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0005444	0000001	4722.81	20/04/2007	000000133949	00913X	850001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0008397	0000001	86.63	20/04/2007	000000011487	00913X	851472	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0008516	0000001	408.00	20/04/2007	000000041483	00913X	357652	53.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0008541	0000001	300.00	20/04/2007	000000041483	00913X	357711	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0008591	0000001	175.00	20/04/2007	000000011487	00913X	851459	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0008605	0000001	175.00	20/04/2007	000000011487	00913X	851446	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0008621	0000001	304.00	20/04/2007	000000041483	00913X	357747	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0008621	0000002	78.16	20/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0008681	0000001	300.00	20/04/2007	000000041483	00913X	357783	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0008702	0000001	690.00	20/04/2007	000000041483	00913X	357713	89.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0008737	0000001	350.00	20/04/2007	000000011487	00913X	851447	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0008761	0000001	2200.00	20/04/2007	000000133949	00913X	850014	225.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0008770	0000001	350.00	20/04/2007	00000015461X	00913X	850243	46.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0008818	0000001	350.00	20/04/2007	000000011487	00913X	851471	46.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0008842	0000001	350.00	20/04/2007	000000041483	00913X	357814	46.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0008877	0000001	350.00	20/04/2007	00000015461X	00913X	850240	46.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0008907	0000001	350.00	20/04/2007	00000015461X	00913X	850242	46.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0008915	0000001	350.00	20/04/2007	00000015461X	00913X	850239	46.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0008974	0000001	1210.00	20/04/2007	000000133949	00913X	850028	50.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0008982	0000001	1870.00	20/04/2007	000000133949	00913X	850029	161.99	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0008991	0000001	1120.00	20/04/2007	000000041483	00913X	357784	47.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0009024	0000001	2325.00	20/04/2007	000000010559	00913X	850073	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0007200	0000002	630.00	20/04/2007	000000011487	00913X	851473	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0007218	0000001	3386.12	20/04/2007	000000041483	00913X	357739	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0007293	0000001	80.00	20/04/2007	000000580465	00913X	850725	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0008419	0000001	350.00	20/04/2007	000000041483	00913X	357453	46.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0008486	0000001	270.00	20/04/2007	000000087718	00913X	851649	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0008559	0000001	300.00	20/04/2007	000000087718	00913X	851638	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0008567	0000001	300.00	20/04/2007	000000087718	00913X	851628	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0008656	0000001	90.00	20/04/2007	000000580465	00913X	850724	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0008672	0000001	300.00	20/04/2007	000000087718	00913X	851654	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0008699	0000001	300.00	20/04/2007	000000087718	00913X	851652	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0008711	0000001	60.00	20/04/2007	000000087718	00913X	851639	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0008753	0000001	300.00	20/04/2007	000000087718	00913X	851653	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0008788	0000001	350.00	20/04/2007	000000087718	00913X	851627	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0008796	0000001	175.00	20/04/2007	000000087718	00913X	851625	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0008885	0000001	1200.00	20/04/2007	000000087718	00913X	851650	156.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0008435	0000001	32.00	20/04/2007	000000041483	00913X	357454	46.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0008435	0000002	318.00	20/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0008443	0000001	350.00	20/04/2007	000000041483	00913X	357460	46.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0008451	0000001	1000.00	20/04/2007	000000041483	00913X	357744	130.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0008460	0000001	1200.00	20/04/2007	000000041483	00913X	357717	156.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0008478	0000001	780.00	20/04/2007	000000041483	00913X	357660	105.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0008583	0000001	175.00	20/04/2007	000000041483	00913X	357695	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0008834	0000001	350.00	20/04/2007	00000015461X	00913X	850237	46.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0008923	0000001	350.00	20/04/2007	00000015461X	00913X	850238	46.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0008958	0000001	405.00	20/04/2007	000000041483	00913X	357812	53.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0005029	0000002	6188.03	20/04/2007	000000041483	00913X	357638	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0005452	0000001	9203.64	20/04/2007	000000087718	00913X	851569	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0009083	0000001	150.00	21/04/2007	000000087718	00913X	851658	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0004723	0000001	5192.10	24/04/2007	000000580465	00913X	850710	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0009130	0000001	2090.00	24/04/2007	000000133949	00913X	850033	204.63	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0009156	0000001	2967.00	24/04/2007	000000011487	00913X	851477	415.36	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009121	0000001	300.00	24/04/2007	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0009148	0000001	650.00	24/04/2007	000000086037	00913X	000000	13.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO FI	0009164	0000001	1390.00	25/04/2007	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0004651	0000002	2406.37	25/04/2007	000000580465	00913X	850709	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0007251	0000001	623.00	25/04/2007	000000580465	00913X	850716	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0008095	0000001	80.00	25/04/2007	000000580465	00913X	850728	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0009172	0000001	1263.98	25/04/2007	000000580465	00913X	850720	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0009199	0000001	148.00	26/04/2007	000000125296	00913X	850026	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0009202	0000001	294.00	26/04/2007	000000125288	00913X	850176	33.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0009202	0000002	6.00	30/04/2007	000000125288	00913X	850177	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0009229	0000001	460.62	30/04/2007	000000041483	00913X	852864	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0009598	0000001	327.50	30/04/2007	000000041483	00913X	357741	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0009601	0000001	0.10	30/04/2007	000000041475	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0009610	0000001	338.21	30/04/2007	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0009300	0000001	11580.00	30/04/2007	000000041483	00913X	852862	1149.08	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0009571	0000001	2015.00	30/04/2007	000000041483	00913X	357665	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0009571	0000002	1974.65	30/04/2007	000000087718	00913X	851648	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0009580	0000001	229.00	30/04/2007	000000087718	00913X	851655	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0009245	0000001	1161.39	30/04/2007	000000071560	00913X	850078	145.35	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0009245	0000002	716.33	30/04/2007	000000041483	00913X	852861	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0009245	0000003	22.28	30/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0009253	0000001	23.08	30/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0009261	0000001	6875.00	30/04/2007	000000087718	00913X	851667	547.74	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0009270	0000001	115.40	30/04/2007	000000087718	00913X	851667	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0009377	0000001	630.00	30/04/2007	000000580465	00913X	850741	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0009393	0000001	200.00	30/04/2007	000000580465	00913X	850740	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0009407	0000001	770.00	30/04/2007	000000087718	00913X	851660	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0009415	0000001	400.00	30/04/2007	000000087718	00913X	851666	52.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0009423	0000001	350.00	30/04/2007	000000041483	00913X	357817	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009237	0000001	1750.00	30/04/2007	000000041483	00913X	852866	133.85	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009431	0000001	4869.74	30/04/2007	000000041483	00913X	852863	1749.74	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008401	0000001	300.00	30/04/2007	000000041483	00913X	357791	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0009288	0000001	36657.18	30/04/2007	000000133949	00913X	850035	2980.86	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0009288	0000002	1896.76	30/04/2007	000000133949	00913X	850034	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0009296	0000001	1203.24	30/04/2007	000000133949	00913X	850034	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0009318	0000001	22900.40	30/04/2007	000000133949	00913X	850036	1792.13	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0009326	0000001	314.72	30/04/2007	000000133949	00913X	850036	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0009334	0000001	20520.00	30/04/2007	000000133949	00913X	850037	1569.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0009342	0000001	1405.63	30/04/2007	000000133949	00913X	850037	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0009351	0000001	13002.10	30/04/2007	000000011487	00913X	851478	994.66	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0009369	0000001	471.04	30/04/2007	000000011487	00913X	851478	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0009385	0000001	350.00	30/04/2007	000000041483	00913X	357795	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0009385	0000002	20.00	30/04/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0009563	0000001	3390.00	30/04/2007	000000041483	00913X	357475	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0007323	0000001	1300.00	30/04/2007	000000041483	00913X	852865	195.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0007323	0000002	200.00	30/04/2007	00000015461X	00913X	850244	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0007331	0000001	784.00	30/04/2007	000000012918	00913X	850038	88.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0007331	0000002	16.00	30/04/2007	000000012918	00913X	850039	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0007340	0000001	2400.00	30/04/2007	000000012918	00913X	850037	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0009628	0000001	452.48	02/05/2007	000000086037	00913X	850594	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0009636	0000001	551.80	02/05/2007	000000086037	00913X	850593	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009709	0000001	110.00	02/05/2007	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0009539	0000001	3680.00	02/05/2007	000000580465	00913X	850748	406.98	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0009539	0000002	1640.00	02/05/2007	000000086037	00913X	850591	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0009547	0000001	300.04	02/05/2007	000000086037	00913X	850591	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0009695	0000001	1200.00	02/05/2007	000000087718	00913X	851674	156.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0009717	0000001	6500.00	02/05/2007	000000580465	00913X	850747	1398.68	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0009725	0000001	17490.00	02/05/2007	000000580465	00913X	850746	4032.11	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0009741	0000001	610.00	02/05/2007	000000086037	00913X	850592	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0009750	0000001	460.00	02/05/2007	000000086037	00913X	850592	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0009768	0000001	350.00	02/05/2007	000000086037	00913X	850592	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0009776	0000001	180.00	02/05/2007	000000086037	00913X	850592	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0009784	0000001	412.00	02/05/2007	000000086037	00913X	850592	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0009792	0000001	542.00	02/05/2007	000000086037	00913X	850592	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0009806	0000001	377.00	02/05/2007	000000087718	00913X	851676	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0009806	0000002	200.00	02/05/2007	000000086037	00913X	850595	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0009661	0000001	100.00	02/05/2007	000000087718	00913X	851675	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0009679	0000001	160.00	02/05/2007	000000125288	00913X	850179	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0009857	0000001	0.15	03/05/2007	000000041475	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO FI	0009849	0000001	17.85	03/05/2007	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0007382	0000001	5253.60	03/05/2007	000000052914	00913X	850066	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0009890	0000001	0.35	04/05/2007	000000580465	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0009865	0000001	252.00	04/05/2007	000000125296	00913X	850021	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0009920	0000001	1802.65	07/05/2007	000000125296	00913X	850023	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0009938	0000001	1350.00	07/05/2007	000000125296	00913X	850022	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0009652	0000001	90.00	07/05/2007	000000087718	00913X	851680	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO FI	0009946	0000001	17.85	07/05/2007	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO FI	0009997	0000001	4400.00	10/05/2007	000000041483	00913X	357846	795.42	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO FI	0009458	0000001	1840.00	10/05/2007	000000041483	00913X	357834	140.76	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO FI	0009466	0000001	69.24	10/05/2007	000000041483	00913X	357834	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0010201	0000001	2920.00	10/05/2007	000000041483	00913X	357843	400.45	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E AB	0009504	0000001	1080.00	10/05/2007	000000041483	00913X	357838	82.62	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E AB	0010413	0000001	2793.78	10/05/2007	000000041483	00913X	852753	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E AB	0010618	0000001	350.00	10/05/2007	000000041483	00913X	357800	46.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010383	0000001	2825.00	10/05/2007	000000041483	00913X	357642	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010391	0000001	2825.00	10/05/2007	000000041483	00913X	357640	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010651	0000001	250.00	10/05/2007	000000041483	00913X	852915	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010669	0000001	100.00	10/05/2007	000000041483	00913X	852915	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011037	0000001	110.00	10/05/2007	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009431	0000002	8670.26	10/05/2007	000000041483	00913X	357840	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009440	0000001	530.84	10/05/2007	000000041483	00913X	357840	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0009512	0000001	15520.00	10/05/2007	000000041483	00913X	357839	1187.28	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0009521	0000001	784.72	10/05/2007	000000041483	00913X	357839	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0010472	0000001	200.00	10/05/2007	000000041483	00913X	357829	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0010511	0000001	200.00	10/05/2007	000000041483	00913X	852877	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0010634	0000001	350.00	10/05/2007	000000041483	00913X	852882	46.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0010685	0000001	800.00	10/05/2007	000000041483	00913X	357831	104.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0010855	0000001	300.00	10/05/2007	000000041483	00913X	852916	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0010910	0000001	546.00	10/05/2007	000000041483	00913X	357709	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0009989	0000001	610.00	10/05/2007	000000041483	00913X	357703	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0010014	0000001	350.00	10/05/2007	000000011487	00913X	851485	46.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0010031	0000001	2802.00	10/05/2007	000000133949	00913X	850031	363.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0010065	0000001	350.00	10/05/2007	000000011487	00913X	851486	46.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0010073	0000001	350.00	10/05/2007	000000011487	00913X	851487	46.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0010081	0000001	350.00	10/05/2007	000000011487	00913X	851488	46.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0010090	0000001	350.00	10/05/2007	000000011487	00913X	851489	46.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0010103	0000001	350.00	10/05/2007	000000011487	00913X	851490	46.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0010111	0000001	350.00	10/05/2007	000000011487	00913X	851491	46.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0010120	0000001	350.00	10/05/2007	000000011487	00913X	851492	46.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0010146	0000001	380.00	10/05/2007	000000041483	00913X	852883	49.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0010154	0000001	2310.00	10/05/2007	000000041483	00913X	357802	246.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0010162	0000001	1870.00	10/05/2007	000000041483	00913X	357798	161.99	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0010171	0000001	2530.00	10/05/2007	000000041483	00913X	357799	288.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0010189	0000001	1120.00	10/05/2007	000000041483	00913X	357841	47.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0010197	0000001	2880.00	10/05/2007	000000041483	00913X	357842	387.77	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0010227	0000001	840.00	10/05/2007	000000041483	00913X	357746	35.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0010235	0000001	2420.00	10/05/2007	000000041483	00913X	357745	267.59	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0010243	0000001	1276.00	10/05/2007	000000011487	00913X	851484	53.59	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0010251	0000001	1320.00	10/05/2007	000000011487	00913X	851482	56.39	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0010260	0000001	2200.00	10/05/2007	000000011487	00913X	851481	225.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0010278	0000001	1870.00	10/05/2007	000000011487	00913X	851458	161.99	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0010294	0000001	1276.00	10/05/2007	000000011487	00913X	851457	53.59	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0010324	0000001	2310.00	10/05/2007	000000133949	00913X	850021	246.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0010332	0000001	1210.00	10/05/2007	000000133949	00913X	850022	50.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0010341	0000001	2090.00	10/05/2007	000000133949	00913X	850023	204.23	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0010359	0000001	1210.00	10/05/2007	000000133949	00913X	850024	50.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0010367	0000001	1320.00	10/05/2007	000000133949	00913X	850025	56.39	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0010375	0000001	1600.00	10/05/2007	000000086037	00913X	850596	110.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0010421	0000001	2036.32	10/05/2007	000000041483	00913X	852753	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0010502	0000001	200.00	10/05/2007	000000011487	00913X	851496	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0010553	0000001	200.00	10/05/2007	000000011487	00913X	851469	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0010588	0000001	350.00	10/05/2007	000000041483	00913X	357677	46.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0010596	0000001	350.00	10/05/2007	000000041483	00913X	357680	46.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0010642	0000001	350.00	10/05/2007	000000041483	00913X	357678	46.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0010677	0000001	350.00	10/05/2007	000000011487	00913X	851495	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0010693	0000001	870.00	10/05/2007	000000041483	00913X	852881	113.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0010707	0000001	1000.00	10/05/2007	000000133949	00913X	850019	130.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0010740	0000001	350.00	10/05/2007	000000041483	00913X	357710	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0010758	0000001	1131.00	10/05/2007	000000041483	00913X	852872	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0010766	0000001	957.00	10/05/2007	000000041483	00913X	357649	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0010782	0000001	1200.00	10/05/2007	000000011487	00913X	851494	156.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0010812	0000001	2090.00	10/05/2007	000000011487	00913X	851476	196.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0010863	0000001	1870.00	10/05/2007	000000011487	00913X	851483	161.99	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0010871	0000001	2090.00	10/05/2007	000000133949	00913X	850032	204.23	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0010901	0000001	1200.00	10/05/2007	000000011487	00913X	851493	156.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0010928	0000001	850.00	10/05/2007	000000041483	00913X	357778	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0010944	0000001	392.00	10/05/2007	000000011487	00913X	851470	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0010961	0000001	1000.00	10/05/2007	000000041483	00913X	852913	130.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0010979	0000001	200.00	10/05/2007	000000011487	00913X	851460	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0011045	0000001	380.00	10/05/2007	000000000000	000000	000000	49.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0004430	0000003	7573.36	10/05/2007	000000041483	00913X	357522	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0009962	0000001	8410.00	10/05/2007	000000087718	00913X	851691	914.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0010006	0000001	350.00	10/05/2007	000000041483	00913X	357679	46.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0010049	0000001	2500.00	10/05/2007	000000041483	00913X	357555	350.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0010219	0000001	368.83	10/05/2007	000000087718	00913X	851688	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0010219	0000002	0.02	10/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0010286	0000001	740.00	10/05/2007	000000087718	00913X	851683	31.08	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0009814	0000001	130.00	10/05/2007	000000087718	00913X	851665	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0009644	0000001	80.00	10/05/2007	000000087718	00913X	851686	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0010316	0000001	368.83	10/05/2007	000000087718	00913X	851687	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0010448	0000001	85.00	10/05/2007	000000087718	00913X	851672	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0010456	0000001	160.00	10/05/2007	000000087718	00913X	851673	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0010499	0000001	230.00	10/05/2007	000000087718	00913X	851657	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0010529	0000001	300.00	10/05/2007	000000041483	00913X	852910	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0010537	0000001	300.00	10/05/2007	000000041483	00913X	852875	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0010561	0000001	350.00	10/05/2007	000000041483	00913X	357769	46.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0010570	0000001	350.00	10/05/2007	000000041483	00913X	357661	46.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0010626	0000001	300.00	10/05/2007	000000041483	00913X	852884	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0010715	0000001	800.00	10/05/2007	000000087718	00913X	851689	104.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0010723	0000001	260.00	10/05/2007	000000041483	00913X	357827	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0010731	0000001	100.00	10/05/2007	000000041483	00913X	357827	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0010774	0000001	1000.00	10/05/2007	000000087718	00913X	851662	130.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0010791	0000001	1200.00	10/05/2007	000000087718	00913X	851682	156.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0010804	0000001	2090.00	10/05/2007	000000041483	00913X	357669	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0010839	0000001	300.00	10/05/2007	000000041483	00913X	357806	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0010936	0000001	90.00	10/05/2007	000000087718	00913X	851681	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0010987	0000001	70.00	10/05/2007	000000087718	00913X	851671	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0010995	0000001	17.50	10/05/2007	000000580465	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0011053	0000001	740.00	10/05/2007	000000000000	000000	000000	31.08	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0009105	0000001	313.00	10/05/2007	000000041483	00913X	357792	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0009831	0000001	150.00	10/05/2007	000000087718	00913X	851678	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0008010	0000001	70.00	10/05/2007	000000580465	00913X	850723	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0004596	0000002	473.00	10/05/2007	000000041483	00913X	357622	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0009491	0000001	1460.00	10/05/2007	000000041483	00913X	357837	111.69	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0010022	0000001	350.00	10/05/2007	000000041483	00913X	357828	46.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0010057	0000001	350.00	10/05/2007	000000041483	00913X	852878	46.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0010138	0000001	350.00	10/05/2007	000000086037	00913X	850597	46.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0010405	0000001	3969.90	10/05/2007	000000041483	00913X	852753	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0010464	0000001	410.20	10/05/2007	000000041483	00913X	357801	10.20	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0010600	0000001	350.00	10/05/2007	000000041483	00913X	357663	46.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0010821	0000001	300.00	10/05/2007	000000041483	00913X	357807	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0010880	0000001	1000.00	10/05/2007	000000041483	00913X	852873	130.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0010898	0000001	1200.00	10/05/2007	000000041483	00913X	852905	156.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0010952	0000001	1000.00	10/05/2007	000000041483	00913X	852914	130.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0005070	0000011	2800.00	10/05/2007	000000041483	00913X	357635	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0009971	0000001	2250.00	10/05/2007	000000125288	00913X	850201	194.62	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0010481	0000001	491.17	10/05/2007	000000041483	00913X	357816	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0010847	0000001	300.00	10/05/2007	000000041483	00913X	357767	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0011002	0000001	1777.35	10/05/2007	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0011011	0000001	8221.32	10/05/2007	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0011029	0000001	7917.57	10/05/2007	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0009482	0000001	1840.00	10/05/2007	000000041483	00913X	357836	140.76	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0009474	0000001	1140.00	10/05/2007	000000041483	00913X	357835	87.21	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0011070	0000001	0.97	11/05/2007	000000041475	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011088	0000001	474.00	11/05/2007	000000041483	00913X	852911	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO FI	0011100	0000001	71.40	14/05/2007	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0011096	0000001	22.50	14/05/2007	000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0011134	0000001	130.00	15/05/2007	000000087718	00913X	851696	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0011151	0000001	100.00	15/05/2007	000000087718	00913X	851697	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0011185	0000001	350.00	15/05/2007	000000087718	00913X	851698	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0011207	0000001	200.00	15/05/2007	000000087718	00913X	851700	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0011207	0000002	100.00	15/05/2007	000000580465	00913X	850745	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0011240	0000001	300.00	15/05/2007	000000087718	00913X	851699	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0011266	0000001	1607.91	15/05/2007	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011274	0000001	300.00	15/05/2007	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011282	0000001	1200.00	15/05/2007	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0011258	0000001	600.00	15/05/2007	000000086037	00913X	000000	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0011177	0000001	350.00	15/05/2007	000000011487	00913X	851479	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0011118	0000001	1625.00	15/05/2007	00000012527X	00913X	850015	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0011126	0000001	294.00	15/05/2007	000000012530	00913X	850089	33.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0011142	0000001	294.00	15/05/2007	000000125288	00913X	850186	33.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0011142	0000002	294.00	15/05/2007	000000125288	00913X	850185	33.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0011169	0000001	110.00	15/05/2007	000000125288	00913X	850184	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0011193	0000001	220.80	15/05/2007	000000125318	00913X	850048	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0011215	0000001	91.00	15/05/2007	000000125288	00913X	850183	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0011223	0000001	294.00	15/05/2007	000000125288	00913X	850187	33.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0011231	0000001	120.00	15/05/2007	000000125288	00913X	850182	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0011291	0000001	4.08	15/05/2007	000000010612	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0011339	0000001	300.00	16/05/2007	000000086037	00913X	850599	39.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0011339	0000002	300.00	16/05/2007	000000086037	00913X	850598	39.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0011339	0000003	294.00	16/05/2007	000000125318	00913X	850101	33.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0011339	0000004	294.00	16/05/2007	000000125318	00913X	850102	33.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0011339	0000005	12.00	16/05/2007	000000125318	00913X	850106	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0011223	0000002	6.00	16/05/2007	000000125288	00913X	850189	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0011142	0000003	12.00	16/05/2007	000000125288	00913X	850189	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0011126	0000002	6.00	16/05/2007	000000012530	00913X	850091	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0011355	0000001	350.00	17/05/2007	000000041483	00913X	357830	46.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0011371	0000001	470.00	18/05/2007	000000011487	00913X	851500	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0011401	0000001	1870.00	18/05/2007	000000000000	000000	000000	161.99	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0011380	0000001	663.71	18/05/2007	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0011398	0000001	350.00	18/05/2007	000000041483	00913X	357811	46.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0011606	0000001	150.00	20/05/2007	000000041483	00913X	852918	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0011631	0000001	304.00	20/05/2007	000000041483	00913X	357768	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0011436	0000001	780.00	20/05/2007	000000087718	00913X	851611	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0011452	0000001	2500.00	20/05/2007	000000041483	00913X	357763	450.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0011461	0000001	830.00	20/05/2007	000000087718	00913X	851621	107.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0011479	0000001	3195.00	20/05/2007	000000087718	00913X	851677	489.67	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0011495	0000001	530.00	20/05/2007	000000041483	00913X	357761	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0011509	0000001	160.00	20/05/2007	000000087718	00913X	851656	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0011517	0000001	100.00	20/05/2007	000000087718	00913X	851656	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0011568	0000001	200.00	20/05/2007	000000580465	00913X	850754	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0011584	0000001	1870.00	20/05/2007	000000087718	00913X	851701	161.99	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0011614	0000001	264.00	20/05/2007	000000087718	00913X	851647	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0011649	0000001	350.00	20/05/2007	000000041483	00913X	357662	46.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0011762	0000001	2100.00	20/05/2007	000000087718	00913X	851622	206.15	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0011835	0000001	250.00	20/05/2007	000000041483	00913X	852908	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0011835	0000002	50.00	20/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0011851	0000001	876.00	20/05/2007	000000041483	00913X	357818	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0010308	0000001	3192.00	20/05/2007	000000087718	00913X	851690	486.67	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0008222	0000001	297.20	20/05/2007	000000580465	00913X	850739	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0008371	0000001	755.50	20/05/2007	000000087718	00913X	851647	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0005070	0000012	2000.00	20/05/2007	000000041483	00913X	357781	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0005070	0000013	40.00	20/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0011665	0000001	1156.00	20/05/2007	000000041483	00913X	357779	156.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0011665	0000002	44.00	20/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0011860	0000001	6600.00	20/05/2007	000000041483	00913X	357383	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0011860	0000002	6200.00	20/05/2007	000000041483	00913X	357440	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0011304	0000001	304.00	20/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0011304	0000002	46.00	20/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0011410	0000001	1500.00	20/05/2007	000000041483	00913X	357867	222.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0008036	0000001	9958.80	20/05/2007	000000087718	00913X	851661	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0011720	0000001	750.00	20/05/2007	000000041483	00913X	357714	97.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0011754	0000001	300.00	20/05/2007	000000041483	00913X	357809	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0011771	0000001	2967.00	20/05/2007	000000011487	00913X	851445	415.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0011789	0000001	1304.00	20/05/2007	000000041483	00913X	357689	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0011797	0000001	121.80	20/05/2007	000000011487	00913X	851498	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0011797	0000002	91.00	20/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0011428	0000001	1380.00	20/05/2007	000000041483	00913X	357683	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0011533	0000001	350.00	20/05/2007	000000041483	00913X	357819	46.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0011576	0000001	1440.00	20/05/2007	000000041483	00913X	357844	79.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0011592	0000001	2200.00	20/05/2007	000000133949	00913X	850015	225.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0011622	0000001	350.00	20/05/2007	000000041483	00913X	357810	46.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0011681	0000001	3192.00	20/05/2007	000000133949	00913X	850040	486.67	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0011690	0000001	1000.00	20/05/2007	000000086037	00913X	850589	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0009733	0000001	595.00	20/05/2007	000000133949	00913X	850046	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0009954	0000001	3386.22	20/05/2007	000000041483	00913X	357863	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0007382	0000002	1983.01	20/05/2007	000000041483	00913X	852906	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0007439	0000001	3347.78	20/05/2007	000000041483	00913X	357797	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0007439	0000002	0.40	20/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0009091	0000001	670.00	20/05/2007	000000041483	00913X	357780	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0009067	0000001	1164.00	20/05/2007	000000041483	00913X	357793	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0008028	0000001	4820.73	20/05/2007	000000133949	00913X	850030	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0011487	0000001	479.90	20/05/2007	000000041483	00913X	357864	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0011541	0000001	350.00	20/05/2007	000000041483	00913X	357850	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0011703	0000001	960.00	20/05/2007	000000041483	00913X	852874	124.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0011711	0000001	2920.00	20/05/2007	000000041483	00913X	357691	481.04	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011525	0000001	200.00	20/05/2007	000000041483	00913X	852870	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011657	0000001	1000.00	20/05/2007	000000041483	00913X	357688	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011738	0000001	1000.00	20/05/2007	000000041483	00913X	357762	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011746	0000001	500.00	20/05/2007	000000041483	00913X	357715	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011801	0000001	2390.00	20/05/2007	000000041483	00913X	357832	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011801	0000002	510.00	20/05/2007	00000017372X	00913X	850038	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO FI	0011550	0000001	295.00	20/05/2007	000000086037	00913X	850590	12.39	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E AB	0011843	0000001	300.00	20/05/2007	000000041483	00913X	357871	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E AB	0007421	0000002	2229.12	20/05/2007	000000041483	00913X	357797	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E AB	0011916	0000001	405.00	21/05/2007	00000015461X	00913X	850247	53.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011967	0000001	110.00	21/05/2007	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0011690	0000002	1000.00	21/05/2007	000000041483	00913X	357719	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0011941	0000001	2000.00	21/05/2007	000000010559	00913X	850074	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0011941	0000002	1150.00	21/05/2007	000000011487	00913X	851480	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0011908	0000001	405.00	21/05/2007	00000015461X	00913X	850246	53.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0011894	0000001	2580.00	21/05/2007	00000015461X	00913X	850245	298.31	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0011924	0000001	800.00	21/05/2007	000000087718	00913X	851703	104.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0011983	0000001	400.00	21/05/2007	000000041483	00913X	357720	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0011886	0000001	84.00	21/05/2007	000000125288	00913X	850180	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0011959	0000001	379.40	21/05/2007	000000041483	00913X	357748	75.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0011959	0000002	200.60	21/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0011975	0000001	29.50	21/05/2007	00000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0012050	0000001	685.02	22/05/2007	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0011991	0000001	1146.79	22/05/2007	000000087718	00913X	851668	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0012009	0000001	100.00	22/05/2007	000000087718	00913X	851705	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0012017	0000001	60.00	22/05/2007	000000580465	00913X	850743	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0012033	0000001	100.00	22/05/2007	000000580465	00913X	850744	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0009211	0000001	1010.00	22/05/2007	000000087718	00913X	851669	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0008231	0000001	665.00	22/05/2007	000000087718	00913X	851670	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0008273	0000001	120.00	22/05/2007	000000580465	00913X	850742	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0012068	0000001	3754.52	22/05/2007	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0012025	0000001	300.00	22/05/2007	000000011487	00913X	851504	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0011878	0000001	329.00	22/05/2007	000000125296	00913X	850010	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0012041	0000001	650.00	22/05/2007	000000086037	00913X	000000	13.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0009113	0000001	444.89	23/05/2007	000000087718	00913X	851659	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0012084	0000001	150.00	24/05/2007	000000012530	00913X	850092	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0012092	0000001	150.59	24/05/2007	000000012530	00913X	850093	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0012092	0000002	0.20	24/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0012122	0000001	368.00	25/05/2007	000000125296	00913X	850011	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0009687	0000001	2050.35	25/05/2007	000000580465	00913X	850750	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0012106	0000001	34.10	25/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO FI	0012149	0000001	4400.00	28/05/2007	000006000137	011820	045362	795.42	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0012157	0000001	80.00	28/05/2007	000000087718	00913X	851685	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0012181	0000001	150.00	28/05/2007	00000017372X	00913X	850039	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0012181	0000002	150.00	28/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0012190	0000001	2000.00	28/05/2007	000000580465	00913X	850753	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0012131	0000001	1050.00	28/05/2007	000000125318	00913X	850107	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0012165	0000001	200.30	29/05/2007	000000125288	00913X	850181	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0012173	0000001	127.00	29/05/2007	000000012878	00913X	850012	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0012238	0000001	9.90	29/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011363	0000001	300.00	30/05/2007	000000041483	00913X	357879	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012441	0000001	1000.00	30/05/2007	000000041483	00913X	357852	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO FI	0012076	0000001	1390.00	30/05/2007	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0012271	0000001	38985.00	30/05/2007	000000133949	00913X	850050	3038.29	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0012289	0000001	1219.50	30/05/2007	000000133949	00913X	850050	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0012459	0000001	1276.00	30/05/2007	000000011487	00913X	851509	53.59	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0012467	0000001	2023.05	30/05/2007	000000010920	00913X	850053	48.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0012467	0000002	44.00	30/05/2007	000000010920	00913X	850056	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0012467	0000003	132.95	30/05/2007	000000010920	00913X	850057	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0012475	0000001	1749.15	30/05/2007	000000010920	00913X	850054	41.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0012475	0000002	37.40	30/05/2007	000000010920	00913X	850056	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0012475	0000003	83.45	30/05/2007	000000010920	00913X	850057	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0012505	0000001	600.00	30/05/2007	000000011487	00913X	851507	78.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0012513	0000001	30.63	30/05/2007	000000011487	00913X	851508	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0009911	0000001	34.20	30/05/2007	000000580465	00913X	850755	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0011347	0000001	270.00	30/05/2007	000000087718	00913X	851709	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0011932	0000001	123.96	30/05/2007	000000087718	00913X	851710	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0012254	0000001	7160.00	30/05/2007	000000087718	00913X	851716	547.74	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0012262	0000001	115.40	30/05/2007	000000087718	00913X	851716	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0012297	0000001	350.00	30/05/2007	000000087718	00913X	851715	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0012301	0000001	542.00	30/05/2007	000000087718	00913X	851715	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0012319	0000001	412.00	30/05/2007	000000087718	00913X	851715	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0012327	0000001	460.00	30/05/2007	000000087718	00913X	851715	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0012335	0000001	180.00	30/05/2007	000000087718	00913X	851715	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0012343	0000001	610.00	30/05/2007	000000087718	00913X	851715	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0012351	0000001	630.00	30/05/2007	000000580465	00913X	850759	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0012360	0000001	577.00	30/05/2007	000000580465	00913X	850758	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0012378	0000001	373.75	30/05/2007	000000087718	00913X	851718	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0012386	0000001	350.00	30/05/2007	000000087718	00913X	851713	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0012394	0000001	17397.70	30/05/2007	000000580465	00913X	850751	3941.67	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0012408	0000001	6500.00	30/05/2007	000000580465	00913X	850752	1353.46	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0012416	0000001	5320.00	30/05/2007	000000580465	00913X	850757	406.98	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0012424	0000001	300.04	30/05/2007	000000580465	00913X	850757	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0012432	0000001	80.00	30/05/2007	000000580465	00913X	850756	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0012483	0000001	240.00	30/05/2007	000000087718	00913X	851714	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0012491	0000001	600.00	30/05/2007	000000087718	00913X	851717	78.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0012530	0000001	120.00	30/05/2007	000000000000	000000	000000	15.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0012521	0000001	376.95	30/05/2007	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0012572	0000001	4.08	31/05/2007	000000010612	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0012831	0000001	0.03	31/05/2007	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0012556	0000001	0.35	31/05/2007	000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0012581	0000001	400.00	31/05/2007	000000580465	00913X	850760	52.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0012815	0000001	1050.00	31/05/2007	000000087718	00913X	851633	136.50	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0012840	0000001	6150.00	31/05/2007	000000041483	00913X	357494	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0012840	0000002	1390.00	31/05/2007	000000041483	00913X	852925	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0012840	0000003	2218.00	31/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0012840	0000004	2015.00	31/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0012840	0000005	1267.00	31/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0012840	0000006	370.00	31/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0012858	0000001	8537.00	31/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0012866	0000001	7500.00	31/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0009873	0000001	400.00	31/05/2007	000000011487	00913X	851510	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0009881	0000001	124.00	31/05/2007	000000011487	00913X	851513	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO FI	0012823	0000001	17.85	31/05/2007	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012564	0000001	110.00	31/05/2007	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0012548	0000001	14.70	31/05/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0013048	0000001	44824.61	01/06/2007	000000128104	00913X	850004	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0012947	0000001	203.15	01/06/2007	000000125288	00913X	850190	4.95	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0013005	0000001	220.00	01/06/2007	000000125318	00913X	850109	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0013021	0000001	280.00	01/06/2007	000000125318	00913X	850108	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0011321	0000001	5100.00	05/06/2007	000000052914	00913X	850067	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013129	0000001	110.00	08/06/2007	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0013137	0000001	22.50	08/06/2007	000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0013145	0000001	87926.51	08/06/2007	000000011000	00913X	850003	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0013081	0000001	1324.28	08/06/2007	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0013099	0000001	6508.94	08/06/2007	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0013102	0000001	8221.32	08/06/2007	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0013111	0000001	9833.34	08/06/2007	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0013188	0000001	340.04	10/06/2007	000000041483	00913X	852977	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0013412	0000001	350.00	10/06/2007	000000041483	00913X	852880	46.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0013471	0000001	1200.00	10/06/2007	000000041483	00913X	852972	156.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0013498	0000001	300.00	10/06/2007	000000041483	00913X	852920	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0012874	0000001	3920.40	10/06/2007	000000041483	00913X	852754	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0004596	0000003	473.00	10/06/2007	000000041483	00913X	357623	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0013170	0000001	100.00	10/06/2007	000000087718	00913X	851679	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0013200	0000001	200.00	10/06/2007	000000087718	00913X	851719	30.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0013277	0000001	90.00	10/06/2007	000000087718	00913X	851680	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0013285	0000001	135.00	10/06/2007	000000087718	00913X	851720	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0013293	0000001	190.00	10/06/2007	000000087718	00913X	851741	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0013358	0000001	254.00	10/06/2007	000000087718	00913X	851767	104.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0013358	0000002	212.00	10/06/2007	000000087718	00913X	851712	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0013358	0000003	116.00	10/06/2007	000000087718	00913X	851753	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0013358	0000004	12.00	10/06/2007	000000087718	00913X	851664	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0013358	0000005	206.00	10/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0013366	0000001	350.00	10/06/2007	000000087718	00913X	851708	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0013382	0000001	350.00	10/06/2007	000000041483	00913X	852894	46.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0013439	0000001	200.00	10/06/2007	000000087718	00913X	851663	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0013447	0000001	150.00	10/06/2007	000000087718	00913X	851742	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0013463	0000001	200.00	10/06/2007	000000087718	00913X	851743	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0013480	0000001	200.00	10/06/2007	000000041483	00913X	852916	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0013501	0000001	300.00	10/06/2007	000000087718	00913X	851746	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0013536	0000001	150.00	10/06/2007	000000041483	00913X	852973	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0011061	0000001	1500.00	10/06/2007	000000087718	00913X	851692	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0013030	0000001	550.00	10/06/2007	000006000137	011820	045360	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0013030	0000002	5.00	10/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013307	0000001	1000.00	10/06/2007	000000041483	00913X	852876	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013331	0000001	250.00	10/06/2007	000000041483	00913X	852963	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013391	0000001	350.00	10/06/2007	000000041483	00913X	852915	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E AB	0012921	0000001	903.31	10/06/2007	000000041483	00913X	852754	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0012882	0000001	240.00	10/06/2007	000000041483	00913X	852754	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0012891	0000001	641.55	10/06/2007	000000041483	00913X	852754	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0013374	0000001	960.00	10/06/2007	000000041483	00913X	357697	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0013528	0000001	300.00	10/06/2007	000000041483	00913X	852889	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0013552	0000001	150.00	10/06/2007	000000041483	00913X	357855	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0013552	0000002	150.00	10/06/2007	000000041483	00913X	852919	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0011321	0000002	175.28	10/06/2007	000000041483	00913X	357876	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0007382	0000003	3039.92	10/06/2007	000000041483	00913X	852907	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0013161	0000001	603.00	10/06/2007	000000041483	00913X	852917	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0013161	0000002	0.60	10/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0013196	0000001	840.00	10/06/2007	000000041483	00913X	357752	35.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0013218	0000001	2420.00	10/06/2007	000000041483	00913X	357847	267.59	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0013226	0000001	1210.00	10/06/2007	000000011487	00913X	851497	50.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0013234	0000001	2090.00	10/06/2007	000000133949	00913X	850044	204.23	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0013242	0000001	1276.00	10/06/2007	000000133949	00913X	850048	53.59	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0013251	0000001	2090.00	10/06/2007	000000041483	00913X	357632	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0013269	0000001	2530.00	10/06/2007	000000041483	00913X	357875	288.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0013315	0000001	1320.00	10/06/2007	000000133949	00913X	850043	56.39	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0013323	0000001	1000.00	10/06/2007	000000011487	00913X	851512	130.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0013323	0000002	1000.00	10/06/2007	000000011487	00913X	851511	130.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0013340	0000001	1431.77	10/06/2007	000000011487	00913X	851514	387.77	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0013340	0000002	1044.00	10/06/2007	000000041483	00913X	357866	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0013340	0000003	404.23	10/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0013404	0000001	350.00	10/06/2007	000000041483	00913X	852879	46.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0013421	0000001	350.00	10/06/2007	000000041483	00913X	852895	46.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0013455	0000001	100.00	10/06/2007	000000041483	00913X	357874	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0013510	0000001	300.00	10/06/2007	000000041483	00913X	852890	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0013544	0000001	380.00	10/06/2007	000000041483	00913X	852996	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0012904	0000001	1283.04	10/06/2007	000000041483	00913X	852754	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0012912	0000001	1811.70	10/06/2007	000000041483	00913X	852754	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0013587	0000001	880.00	11/06/2007	000000092673	00913X	850020	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0013617	0000001	2310.00	11/06/2007	000000133949	00913X	850042	246.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0013625	0000001	1210.00	11/06/2007	000000133949	00913X	850045	50.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0013633	0000001	1040.00	11/06/2007	000000041483	00913X	357851	43.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0013641	0000001	2090.00	11/06/2007	000000133949	00913X	850047	204.23	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0013650	0000001	870.00	11/06/2007	000000041483	00913X	852978	113.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0013676	0000001	1870.00	11/06/2007	000000041483	00913X	357853	161.99	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0013684	0000001	2310.00	11/06/2007	000000041483	00913X	357849	246.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0013692	0000001	1870.00	11/06/2007	000000133949	00913X	850041	161.99	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0013731	0000001	784.00	11/06/2007	000000012918	00913X	850043	88.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0013731	0000002	16.00	11/06/2007	000000012918	00913X	850045	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0012602	0000001	2400.00	11/06/2007	000000012918	00913X	850042	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0012611	0000001	13032.00	11/06/2007	000000011487	00913X	851517	996.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0012629	0000001	471.04	11/06/2007	000000011487	00913X	851517	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0012645	0000001	23002.40	11/06/2007	000000133949	00913X	850055	1796.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0012653	0000001	330.98	11/06/2007	000000133949	00913X	850055	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0012661	0000001	6920.00	11/06/2007	000000133949	00913X	850056	1569.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0012661	0000002	13600.00	11/06/2007	000000133949	00913X	851518	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0012670	0000001	1428.71	11/06/2007	000000133949	00913X	851518	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO FI	0013749	0000001	5.00	11/06/2007	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0013561	0000001	8410.00	11/06/2007	000000087718	00913X	851744	914.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0013757	0000001	2800.00	11/06/2007	000000580465	00913X	850762	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0013765	0000001	2050.00	11/06/2007	000000087718	00913X	851745	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0012688	0000001	1015.04	11/06/2007	000000071560	00913X	850079	145.35	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0013595	0000001	350.00	11/06/2007	000000041483	00913X	852982	46.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0013609	0000001	350.00	11/06/2007	000000041483	00913X	852983	46.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0013722	0000001	405.00	11/06/2007	000000041483	00913X	852981	53.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0013706	0000001	350.00	11/06/2007	000000125288	00913X	850191	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0013714	0000001	630.00	11/06/2007	000000125318	00913X	850110	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0012637	0000002	486.00	11/06/2007	00000017372X	00913X	850040	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0012637	0000003	8649.08	11/06/2007	000000041483	00913X	852991	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0013773	0000001	685.02	12/06/2007	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0013790	0000001	450.00	14/06/2007	000000125253	00913X	850014	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0013803	0000001	2250.00	15/06/2007	000000125288	00913X	850192	194.61	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0013820	0000001	294.00	15/06/2007	000000012530	00913X	850094	33.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0013846	0000001	294.00	15/06/2007	000000125288	00913X	850195	33.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0013846	0000002	6.00	15/06/2007	000000125288	00913X	850199	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0013854	0000001	294.00	15/06/2007	000000125288	00913X	850194	33.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0013854	0000002	294.00	15/06/2007	000000125288	00913X	850193	33.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0013854	0000003	12.00	15/06/2007	000000125288	00913X	850199	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0013862	0000001	1625.00	15/06/2007	00000012527X	00913X	850016	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0013889	0000001	200.00	15/06/2007	000000125288	00913X	850197	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0013897	0000001	200.00	15/06/2007	000000125288	00913X	850196	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0013871	0000003	294.00	15/06/2007	000000125318	00913X	850111	33.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0013871	0000004	294.00	15/06/2007	000000125318	00913X	850112	33.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0013838	0000001	360.00	15/06/2007	000000087718	00913X	851706	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0013943	0000001	1951.86	19/06/2007	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0013927	0000001	3638.89	19/06/2007	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO FI	0013901	0000001	63.00	19/06/2007	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0013935	0000001	600.00	19/06/2007	000000086037	00913X	000000	12.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013919	0000001	900.00	19/06/2007	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013951	0000001	300.00	19/06/2007	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014010	0000001	200.00	20/06/2007	000000041483	00913X	852992	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014095	0000001	2880.00	20/06/2007	000000041483	00913X	853050	387.77	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014109	0000001	800.00	20/06/2007	000000041483	00913X	853047	16.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014133	0000001	1000.00	20/06/2007	000000041483	00913X	853049	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014141	0000001	500.00	20/06/2007	000000041483	00913X	357805	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012700	0000001	15440.00	20/06/2007	000000041483	00913X	853037	1895.09	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012718	0000001	646.24	20/06/2007	000000041483	00913X	853037	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0012726	0000001	15900.00	20/06/2007	000000041483	00913X	853036	1216.35	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0012734	0000001	784.72	20/06/2007	000000041483	00913X	853036	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0014036	0000001	461.50	20/06/2007	000000011487	00913X	851505	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0014079	0000001	2920.00	20/06/2007	00000015461X	00913X	850248	400.45	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0014184	0000001	800.00	20/06/2007	000000086037	00913X	850610	104.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0014206	0000001	2920.00	20/06/2007	000000041483	00913X	357693	368.36	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0014338	0000001	1200.00	20/06/2007	000000041483	00913X	852898	156.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0013668	0000001	1200.00	20/06/2007	000000041483	00913X	852937	156.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0010430	0000001	220.00	20/06/2007	000000041483	00913X	852921	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO FI	0012742	0000001	1840.00	20/06/2007	000000041483	00913X	853039	140.76	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO FI	0012751	0000001	69.24	20/06/2007	000000041483	00913X	853039	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO FI	0014117	0000001	4400.00	20/06/2007	000000041483	00913X	853046	795.42	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO FI	0014371	0000001	126.00	20/06/2007	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E AB	0014028	0000001	405.00	20/06/2007	000000086037	00913X	850609	53.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E AB	0014249	0000001	350.00	20/06/2007	000000041483	00913X	357776	46.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E AB	0012769	0000001	1080.00	20/06/2007	000000041483	00913X	853038	82.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0012599	0000001	1500.00	20/06/2007	000000041483	00913X	853043	195.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0011827	0000001	1081.92	20/06/2007	000000133949	00913X	850039	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0011371	0000002	460.00	20/06/2007	000000011487	00913X	851501	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0013781	0000001	1023.95	20/06/2007	000000133949	00913X	850051	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0013960	0000001	350.00	20/06/2007	000000011487	00913X	851528	46.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0013986	0000001	350.00	20/06/2007	000000011487	00913X	851524	46.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0013994	0000001	350.00	20/06/2007	000000011487	00913X	851525	46.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0014001	0000001	350.00	20/06/2007	000000011487	00913X	851526	46.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0014044	0000001	700.00	20/06/2007	000000041483	00913X	852967	91.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0014061	0000001	1440.00	20/06/2007	000000086037	00913X	850606	79.43	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0014087	0000001	1304.00	20/06/2007	000000041483	00913X	357690	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0014125	0000001	2600.00	20/06/2007	000000010559	00913X	850083	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0014125	0000002	655.00	20/06/2007	000000011487	00913X	851530	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0014150	0000001	2200.00	20/06/2007	000000133949	00913X	850016	225.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0014168	0000001	1320.00	20/06/2007	000000011487	00913X	851521	56.39	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0014192	0000001	2580.00	20/06/2007	000000133949	00913X	850057	298.31	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0014214	0000001	568.00	20/06/2007	000000041483	00913X	357692	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0014257	0000001	350.00	20/06/2007	000000041483	00913X	852871	46.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0014281	0000001	1600.00	20/06/2007	00000017372X	00913X	850041	110.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0014290	0000001	1120.00	20/06/2007	00000017372X	00913X	850042	47.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0014346	0000001	200.00	20/06/2007	000000011487	00913X	851516	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0014397	0000001	3117.47	20/06/2007	000000133949	00913X	850053	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0014419	0000001	350.00	20/06/2007	000000041483	00913X	357749	46.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0014435	0000001	350.00	20/06/2007	000000011487	00913X	851527	46.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0014443	0000001	350.00	20/06/2007	000000011487	00913X	851520	46.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0014451	0000001	350.00	20/06/2007	000000011487	00913X	851529	46.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0012998	0000001	2511.50	20/06/2007	000000133949	00913X	850052	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0013056	0000001	3389.38	20/06/2007	000000041483	00913X	853025	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0010421	0000002	917.84	20/06/2007	000000041483	00913X	852921	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0009067	0000002	189.00	20/06/2007	000000041483	00913X	357794	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0009075	0000001	975.00	20/06/2007	000000041483	00913X	357794	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0005207	0000002	827.13	20/06/2007	000000041483	00913X	357825	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0005193	0000002	1168.40	20/06/2007	000000041483	00913X	357824	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0005185	0000002	822.83	20/06/2007	000000041483	00913X	357823	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0005177	0000002	1082.90	20/06/2007	000000041483	00913X	357822	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0005169	0000002	577.93	20/06/2007	000000041483	00913X	357821	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0005151	0000002	636.23	20/06/2007	000000041483	00913X	357820	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0013978	0000001	350.00	20/06/2007	000000086037	00913X	850611	46.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0014231	0000001	200.00	20/06/2007	000000086037	00913X	850605	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0014303	0000001	1200.00	20/06/2007	000000041483	00913X	357803	156.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0014311	0000001	1200.00	20/06/2007	000000041483	00913X	357804	156.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0012777	0000001	1460.00	20/06/2007	000000041483	00913X	853040	111.69	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0011444	0000001	1620.00	20/06/2007	000000041483	00913X	357684	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0014052	0000001	368.83	20/06/2007	000000087718	00913X	851736	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0014176	0000001	368.83	20/06/2007	000000087718	00913X	851735	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0014222	0000001	800.00	20/06/2007	000000087718	00913X	851764	104.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0014265	0000001	300.00	20/06/2007	000000041483	00913X	357865	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0014273	0000001	2886.67	20/06/2007	000000087718	00913X	851765	486.67	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0014273	0000002	305.33	20/06/2007	00000015461X	00913X	850249	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0014320	0000001	300.00	20/06/2007	000000087718	00913X	851749	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0014354	0000001	1853.45	20/06/2007	000000087718	00913X	851734	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0014389	0000001	52.50	20/06/2007	000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0012955	0000001	683.10	20/06/2007	000000087718	00913X	851724	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0012963	0000001	4311.83	20/06/2007	000000087718	00913X	851723	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0012971	0000001	3536.28	20/06/2007	000000087718	00913X	851722	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0012980	0000001	529.05	20/06/2007	000000087718	00913X	851721	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0014486	0000001	966.23	20/06/2007	000000087718	00913X	851732	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0012688	0000002	884.96	20/06/2007	000000086037	00913X	850608	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0012696	0000001	23.08	20/06/2007	000000086037	00913X	850608	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0012114	0000001	75.00	20/06/2007	000000580465	00913X	850761	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0011819	0000001	4049.52	20/06/2007	000000087718	00913X	851704	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0013871	0000005	12.00	20/06/2007	000000125318	00913X	850114	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0014362	0000001	1101.27	20/06/2007	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0014401	0000001	29.74	20/06/2007	00000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0014427	0000001	150.00	20/06/2007	000000041483	00913X	853012	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0013871	0000001	300.00	20/06/2007	000000041483	00913X	853044	39.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0013871	0000002	300.00	20/06/2007	000000041483	00913X	853045	39.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0013820	0000002	6.00	20/06/2007	000000012530	00913X	850096	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0012793	0000001	1840.00	20/06/2007	000000041483	00913X	853041	191.16	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0012785	0000001	1140.00	20/06/2007	000000041483	00913X	853042	87.21	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0012637	0000001	2444.92	20/06/2007	000000086037	00913X	850607	1149.08	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0014494	0000001	0.78	21/06/2007	000000041475	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0014508	0000001	910.00	21/06/2007	000000087718	00913X	851684	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0014532	0000001	0.35	21/06/2007	000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0014541	0000001	456.00	21/06/2007	000000086037	00913X	850621	104.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0014541	0000002	344.00	21/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0014575	0000001	350.00	21/06/2007	000000011487	00913X	851519	46.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO FI	0014516	0000001	1.05	21/06/2007	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014524	0000001	110.00	21/06/2007	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0014559	0000001	33.46	22/06/2007	000000041475	00913X	850035	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0014567	0000001	218.41	22/06/2007	000000177741	00913X	850055	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0014605	0000001	48.00	22/06/2007	000000133949	00913X	850062	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0014591	0000001	0.35	22/06/2007	000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0014583	0000003	53.00	22/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0013072	0000001	1200.00	25/06/2007	000000041483	00913X	852928	156.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0014613	0000001	120.00	25/06/2007	000000580465	00913X	850767	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0014621	0000001	100.00	25/06/2007	000000580465	00913X	850764	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0014630	0000001	80.00	25/06/2007	000000580465	00913X	850765	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0014648	0000001	200.00	25/06/2007	000000580465	00913X	850763	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0014681	0000001	120.00	25/06/2007	000000580465	00913X	850766	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0009822	0000001	2530.00	25/06/2007	000000580465	00913X	850749	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0014656	0000001	350.00	25/06/2007	000000041483	00913X	852939	46.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0014672	0000001	22.50	25/06/2007	000000133949	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO FI	0014664	0000001	0.35	25/06/2007	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014699	0000001	350.00	25/06/2007	000000041483	00913X	852976	46.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014753	0000001	500.00	26/06/2007	000000086037	00913X	850613	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0014711	0000001	650.00	26/06/2007	000000086037	00913X	000000	13.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0014745	0000001	14.15	26/06/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0014800	0000001	300.00	26/06/2007	000000086037	00913X	850623	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0014729	0000001	2400.00	26/06/2007	000000012918	00913X	850046	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0014796	0000001	784.00	26/06/2007	000000012918	00913X	850047	88.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0014796	0000002	16.00	26/06/2007	000000012918	00913X	850049	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0014761	0000001	350.00	26/06/2007	000000086037	00913X	850614	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0014770	0000001	6500.00	26/06/2007	000000580465	00913X	850769	1353.46	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0014788	0000001	17490.00	26/06/2007	000000580465	00913X	850768	3941.67	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0014583	0000002	165.00	26/06/2007	00000015461X	00913X	850250	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0014818	0000001	0.35	27/06/2007	000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0014834	0000001	150.00	28/06/2007	000000125318	00913X	850119	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0013013	0000001	450.00	28/06/2007	000000125318	00913X	850118	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0014842	0000001	6437.07	29/06/2007	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0014851	0000001	443.88	29/06/2007	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0014915	0000001	6.08	29/06/2007	000002831430	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0014885	0000001	0.17	29/06/2007	000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0014923	0000001	350.00	29/06/2007	000000087718	00913X	851768	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0014931	0000001	610.00	29/06/2007	000000087718	00913X	851768	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0014940	0000001	460.00	29/06/2007	000000087718	00913X	851768	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0014958	0000001	412.00	29/06/2007	000000087718	00913X	851768	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0014966	0000001	542.00	29/06/2007	000000087718	00913X	851768	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0014974	0000001	180.00	29/06/2007	000000087718	00913X	851768	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0015229	0000001	350.00	29/06/2007	000000041483	00913X	851519	46.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0015253	0000001	2800.00	29/06/2007	000000041483	00913X	357636	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0015253	0000002	2000.00	29/06/2007	000000041483	00913X	357724	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0015253	0000003	4483.00	29/06/2007	000000041483	00913X	357755	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0015253	0000004	2000.00	29/06/2007	000000041483	00913X	357782	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0015253	0000005	2000.00	29/06/2007	000000041483	00913X	852897	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0015261	0000001	7300.00	29/06/2007	000000041483	00913X	357382	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0015261	0000002	5800.00	29/06/2007	000000041483	00913X	357753	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0015270	0000001	1350.00	29/06/2007	000000041483	00913X	357704	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0015270	0000002	1600.00	29/06/2007	000000041483	00913X	357737	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0015270	0000003	1267.00	29/06/2007	000000041483	00913X	357773	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0015270	0000004	1500.00	29/06/2007	000000041483	00913X	357701	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0014583	0000001	382.00	29/06/2007	000000041483	00913X	357870	78.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0014893	0000001	640.12	29/06/2007	000000133949	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0014907	0000001	8.06	29/06/2007	000000133949	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0015211	0000001	1200.00	29/06/2007	000000133949	00913X	850060	156.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0015237	0000001	600.00	29/06/2007	000000133949	00913X	850061	78.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0015245	0000001	2788.00	29/06/2007	000000012918	00913X	850053	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0015245	0000002	2788.00	29/06/2007	000000012918	00913X	850054	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0015245	0000003	2788.00	29/06/2007	000000012918	00913X	850055	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0015300	0000001	2500.00	29/06/2007	000000041483	00913X	357759	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0015318	0000001	311.00	29/06/2007	000000041483	00913X	357826	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0015342	0000001	2530.00	29/06/2007	000000041483	00913X	357556	330.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0015369	0000001	900.00	29/06/2007	000000041483	00913X	357723	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0015369	0000002	831.00	29/06/2007	000000041483	00913X	357750	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0015369	0000003	600.00	29/06/2007	000000041483	00913X	852892	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0015369	0000004	700.00	29/06/2007	000000041483	00913X	357722	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0015288	0000001	430.00	29/06/2007	000000086037	00913X	850603	56.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0015296	0000001	2218.00	29/06/2007	000000041483	00913X	357634	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0015334	0000001	150.00	29/06/2007	000000041483	00913X	852919	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO FI	0014877	0000001	1390.00	29/06/2007	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E AB	0015351	0000001	1550.00	29/06/2007	000000041483	00913X	357815	200.95	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014869	0000001	110.00	29/06/2007	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015326	0000001	3550.00	29/06/2007	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012220	0000001	300.00	29/06/2007	000000041483	00913X	852979	6.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0009903	0000001	800.00	29/06/2007	000000041483	00913X	852886	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014460	0000001	300.00	30/06/2007	000000086037	00913X	850622	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0014737	0000001	350.00	30/06/2007	000000087718	00913X	851766	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0012246	0000001	1883.96	30/06/2007	000000087718	00913X	851711	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0015008	0000001	771.10	02/07/2007	000000580465	00913X	850774	406.98	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0015008	0000002	4548.90	02/07/2007	000000580465	00913X	850773	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0015016	0000001	300.04	02/07/2007	000000580465	00913X	850773	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0015156	0000001	762.72	02/07/2007	000000086037	00913X	850618	145.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0015156	0000002	1137.28	02/07/2007	000000071560	00913X	850080	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0015164	0000001	23.08	02/07/2007	000000071560	00913X	850080	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0015407	0000001	630.00	02/07/2007	000000580465	00913X	850772	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0015415	0000001	577.00	02/07/2007	000000087718	00913X	851780	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0015423	0000001	108.00	02/07/2007	000000041475	00913X	850036	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0015440	0000001	350.00	02/07/2007	000000087718	00913X	851781	46.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0015458	0000001	400.00	02/07/2007	000000580465	00913X	850781	52.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0015466	0000001	200.00	02/07/2007	00000017372X	00913X	850043	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E AB	0015474	0000001	350.00	02/07/2007	000002831430	00913X	850123	46.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0015024	0000001	1632.38	02/07/2007	000000133949	00913X	850064	3063.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0015024	0000002	37533.52	02/07/2007	000000133949	00913X	850063	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0015032	0000001	1235.76	02/07/2007	000000133949	00913X	850063	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0015041	0000001	12625.09	02/07/2007	000000011487	00913X	851533	1055.09	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0015199	0000002	1371.39	02/07/2007	000000133949	00913X	850065	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0015199	0000003	289.64	02/07/2007	000000133949	00913X	850066	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0015431	0000001	617.94	02/07/2007	000000086037	00913X	850625	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015504	0000001	1200.00	03/07/2007	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0015482	0000001	1200.00	03/07/2007	000000011099	00913X	850035	156.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0015521	0000001	2920.00	04/07/2007	000000087718	00913X	851785	214.67	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0015512	0000001	695.00	04/07/2007	000006000137	011820	045363	29.19	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0014826	0000001	141.80	05/07/2007	000000125288	00913X	850200	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0013811	0000001	3899.51	05/07/2007	000000127051	00913X	850010	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0015539	0000001	108.00	05/07/2007	000000125288	00913X	850222	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0015547	0000001	62.00	05/07/2007	000000125288	00913X	850223	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0015555	0000001	120.53	05/07/2007	000000012530	00913X	850098	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0015563	0000001	132.00	05/07/2007	000000012530	00913X	850097	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0015580	0000001	118.00	05/07/2007	000000125288	00913X	850221	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0015598	0000001	150.00	06/07/2007	000000010612	00913X	850032	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0015601	0000001	738.00	09/07/2007	000000012878	00913X	850014	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0016098	0000001	1269.00	10/07/2007	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0016101	0000001	8221.32	10/07/2007	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0016110	0000001	10144.17	10/07/2007	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0015083	0000001	6862.00	10/07/2007	000000041483	00913X	853120	1149.08	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0015083	0000002	4718.00	10/07/2007	000000041483	00913X	853141	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0011061	0000002	1500.00	10/07/2007	000000087718	00913X	851693	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0015610	0000001	390.00	10/07/2007	000000041483	00913X	357858	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0015652	0000001	368.83	10/07/2007	000000087718	00913X	851757	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0015661	0000001	368.83	10/07/2007	000000087718	00913X	851758	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0015679	0000001	2450.00	10/07/2007	000000087718	00913X	851760	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0015687	0000001	840.00	10/07/2007	000000087718	00913X	851769	35.28	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0015695	0000001	1000.00	10/07/2007	000000087718	00913X	851786	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0015725	0000001	150.00	10/07/2007	000000087718	00913X	851738	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0015733	0000001	300.00	10/07/2007	000000087718	00913X	851770	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0015750	0000001	300.00	10/07/2007	000000087718	00913X	851756	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0015784	0000001	304.00	10/07/2007	000000087718	00913X	851804	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0015806	0000001	350.00	10/07/2007	000000087718	00913X	851772	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0015814	0000001	300.00	10/07/2007	000000087718	00913X	851771	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0015822	0000001	9370.00	10/07/2007	000000087718	00913X	851759	964.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0015962	0000001	250.00	10/07/2007	000000087718	00913X	851737	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0015971	0000001	150.00	10/07/2007	000000087718	00913X	851787	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0015989	0000001	150.00	10/07/2007	000000087718	00913X	851739	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0016039	0000001	800.00	10/07/2007	000000087718	00913X	851803	104.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0015067	0000001	781.86	10/07/2007	000000087718	00913X	851802	547.74	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0015067	0000002	6378.14	10/07/2007	000000087718	00913X	851801	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0015075	0000001	115.40	10/07/2007	000000087718	00913X	851801	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0015768	0000001	300.00	10/07/2007	000000041483	00913X	853142	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0015776	0000001	350.00	10/07/2007	000000041483	00913X	853051	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0015831	0000001	350.00	10/07/2007	000000041483	00913X	853103	46.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0015857	0000001	405.00	10/07/2007	000000041483	00913X	853102	53.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0016012	0000001	200.00	10/07/2007	000000041483	00913X	852968	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0015199	0000004	3989.19	10/07/2007	000000133949	00913X	851535	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0015202	0000001	1428.71	10/07/2007	000000133949	00913X	851535	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0015041	0000002	350.93	10/07/2007	000000011487	00913X	851536	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0015041	0000003	815.98	10/07/2007	000000011487	00913X	851535	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0015059	0000001	494.12	10/07/2007	000000011487	00913X	851535	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0015199	0000001	14869.78	10/07/2007	000000133949	00913X	850069	1569.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0015628	0000001	890.00	10/07/2007	000000041483	00913X	357868	110.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0015636	0000001	350.00	10/07/2007	000000041483	00913X	853029	46.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0015717	0000001	2310.00	10/07/2007	000000041483	00913X	853031	246.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0015849	0000001	350.00	10/07/2007	000000041483	00913X	853061	46.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0015865	0000001	350.00	10/07/2007	000000011487	00913X	851544	46.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0015873	0000001	350.00	10/07/2007	000000011487	00913X	851545	46.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0015881	0000001	350.00	10/07/2007	000000011487	00913X	851546	46.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0015890	0000001	350.00	10/07/2007	000000011487	00913X	851542	46.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0015903	0000001	300.00	10/07/2007	000000041483	00913X	853014	39.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0015903	0000002	50.00	10/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0015911	0000001	1870.00	10/07/2007	000000041483	00913X	853028	161.99	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0015920	0000001	1320.00	10/07/2007	000000011487	00913X	851522	56.39	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0015938	0000001	2200.00	10/07/2007	000000011487	00913X	851547	225.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0015946	0000001	200.00	10/07/2007	000000011487	00913X	851532	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0015997	0000001	350.00	10/07/2007	000000011487	00913X	851537	46.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0016021	0000001	840.00	10/07/2007	000000041483	00913X	357758	35.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0016047	0000001	380.00	10/07/2007	000000041483	00913X	853078	49.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0016055	0000001	350.00	10/07/2007	000000011487	00913X	851541	46.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0016063	0000001	350.00	10/07/2007	000000011487	00913X	851543	46.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0016071	0000001	21301.14	10/07/2007	000000133949	00913X	850067	1782.79	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0016071	0000002	1525.26	10/07/2007	000000133949	00913X	850068	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0016080	0000001	377.14	10/07/2007	000000133949	00913X	850068	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0004430	0000004	5694.00	10/07/2007	000000041483	00913X	357552	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0015741	0000001	300.00	10/07/2007	000000041483	00913X	853035	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0016004	0000001	200.00	10/07/2007	000000041483	00913X	852969	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0015393	0000001	395.88	10/07/2007	000000041483	00913X	852888	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E AB	0015091	0000001	1080.00	10/07/2007	000000086037	00913X	850620	82.62	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO FI	0015792	0000001	15.00	10/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO FI	0015954	0000001	350.00	10/07/2007	000000041483	00913X	853032	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015709	0000001	2650.00	10/07/2007	000000041483	00913X	853013	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015709	0000002	250.00	10/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0011371	0000003	470.00	11/07/2007	000000011487	00913X	851502	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0016152	0000001	2530.00	11/07/2007	000000580465	00913X	850778	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0015491	0000001	25.00	11/07/2007	000000087718	00913X	851789	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0015377	0000001	20.00	11/07/2007	000000087718	00913X	851789	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0016136	0000001	46.18	11/07/2007	000000011099	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0016144	0000001	340.00	11/07/2007	000000012878	00913X	850016	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0016179	0000001	184.00	12/07/2007	000000125288	00913X	850224	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0016209	0000001	180.00	12/07/2007	000000125318	00913X	850116	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0016217	0000001	220.00	12/07/2007	000000125318	00913X	850115	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0016233	0000001	250.00	12/07/2007	000000125318	00913X	850117	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0016187	0000001	200.00	12/07/2007	000000580465	00913X	850782	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0016195	0000001	70.00	12/07/2007	000000580465	00913X	850777	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0016225	0000001	130.00	12/07/2007	000000087718	00913X	851779	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016250	0000001	110.00	13/07/2007	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0016241	0000001	35.20	13/07/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0016276	0000001	140.00	14/07/2007	000000087718	00913X	851788	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0016306	0000001	1950.00	16/07/2007	000000011099	00913X	850036	348.95	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0016284	0000001	1363.00	16/07/2007	000000012878	00913X	850015	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0016292	0000001	1625.00	16/07/2007	00000012527X	00913X	850021	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0016314	0000001	294.00	16/07/2007	000000012530	00913X	850099	33.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0016314	0000002	6.00	16/07/2007	000000012530	00913X	850061	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0016322	0000001	200.00	16/07/2007	000000125288	00913X	850231	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0016331	0000001	294.00	16/07/2007	000000125318	00913X	850120	33.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0016331	0000002	294.00	16/07/2007	000000125318	00913X	850127	33.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0016331	0000003	12.00	16/07/2007	000000125318	00913X	850129	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0016349	0000001	200.00	16/07/2007	000000125288	00913X	850230	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0016357	0000001	294.00	16/07/2007	000000125288	00913X	850229	33.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0016357	0000002	6.00	16/07/2007	000000125288	00913X	850233	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0016365	0000001	294.00	16/07/2007	000000125288	00913X	850228	33.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0016365	0000002	294.00	16/07/2007	000000125288	00913X	850227	33.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0016365	0000003	12.00	16/07/2007	000000125288	00913X	850233	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0016373	0000001	2250.00	16/07/2007	000000125288	00913X	850226	194.62	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0016403	0000001	3708.18	17/07/2007	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0016411	0000001	1779.27	17/07/2007	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0016420	0000001	600.00	17/07/2007	000000086037	00913X	000000	12.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO FI	0016390	0000001	17.85	17/07/2007	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016381	0000001	300.00	17/07/2007	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0016454	0000001	2000.00	18/07/2007	000000086037	00913X	850632	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0016438	0000001	2325.00	18/07/2007	000000010559	00913X	850084	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0016446	0000001	1000.00	18/07/2007	000000011487	00913X	851550	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0016462	0000001	592.93	18/07/2007	000000086037	00913X	850633	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0016471	0000001	554.52	18/07/2007	000000086037	00913X	850635	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0016489	0000001	495.83	18/07/2007	000000086037	00913X	850634	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0016497	0000001	490.00	19/07/2007	000000125288	00913X	850202	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0016519	0000001	468.80	19/07/2007	000000125288	00913X	850225	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0016578	0000001	29.70	20/07/2007	00000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0016527	0000001	2420.00	20/07/2007	00000015461X	00913X	850251	267.59	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0016543	0000001	1870.00	20/07/2007	000000133949	00913X	850073	161.99	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0016551	0000001	1870.00	20/07/2007	000000133949	00913X	850070	161.99	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0016594	0000001	2310.00	20/07/2007	000000133949	00913X	850071	246.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0016641	0000001	200.00	20/07/2007	000000041483	00913X	852970	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0016659	0000001	350.00	20/07/2007	000000011487	00913X	851548	46.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0016748	0000001	8800.00	20/07/2007	000000041483	00913X	852755	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0015571	0000001	3495.78	20/07/2007	000000041483	00913X	853176	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0016756	0000001	2200.00	20/07/2007	000000133949	00913X	850072	225.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0016781	0000001	217.50	20/07/2007	000000011487	00913X	851534	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0016853	0000001	350.00	20/07/2007	000000041483	00913X	852927	46.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0016870	0000001	350.00	20/07/2007	000000041483	00913X	852926	46.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0011312	0000002	2278.55	20/07/2007	000000041483	00913X	357878	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0016535	0000001	430.00	20/07/2007	000000086037	00913X	850604	56.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO FI	0016772	0000001	600.00	20/07/2007	000000086037	00913X	850627	25.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016616	0000001	300.00	20/07/2007	000000041483	00913X	853093	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016683	0000001	300.00	20/07/2007	000000041483	00913X	853165	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016845	0000001	1000.00	20/07/2007	000000041483	00913X	357869	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0016560	0000001	150.00	20/07/2007	000000087718	00913X	851774	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0016586	0000001	100.00	20/07/2007	000000087718	00913X	851784	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0016608	0000001	300.00	20/07/2007	000000041483	00913X	852965	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0016675	0000001	1306.66	20/07/2007	000000087718	00913X	851777	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0016691	0000001	3635.28	20/07/2007	000000087718	00913X	851726	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0016705	0000001	4594.59	20/07/2007	000000087718	00913X	851727	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0016713	0000001	554.19	20/07/2007	000000087718	00913X	851725	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0016721	0000001	714.78	20/07/2007	000000087718	00913X	851728	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0016730	0000001	2381.01	20/07/2007	000000087718	00913X	851729	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0016764	0000001	610.78	20/07/2007	000000087718	00913X	851761	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0016799	0000001	60.00	20/07/2007	000000086037	00913X	850616	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0016802	0000001	400.00	20/07/2007	000000087718	00913X	851790	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0016811	0000001	350.00	20/07/2007	000000087718	00913X	851775	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0016829	0000001	300.00	20/07/2007	000000087718	00913X	851762	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0012203	0000001	236.00	20/07/2007	000000087718	00913X	851778	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0012211	0000001	486.00	20/07/2007	000000087718	00913X	851778	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0013811	0000002	1046.34	20/07/2007	000000127051	00913X	850011	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0015385	0000001	100.00	20/07/2007	000000087718	00913X	851773	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0016624	0000001	1200.00	20/07/2007	000000041483	00913X	852899	156.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0016632	0000001	1200.00	20/07/2007	000000041483	00913X	852964	156.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0016837	0000001	1200.00	20/07/2007	000000041483	00913X	852887	156.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0012939	0000001	1000.00	20/07/2007	000000041483	00913X	853016	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0016934	0000001	350.00	23/07/2007	000000086037	00913X	850631	46.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016888	0000001	250.00	23/07/2007	00000015461X	00913X	850253	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016926	0000001	500.00	23/07/2007	00000015461X	00913X	850252	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0016896	0000001	1380.00	23/07/2007	000000012878	00913X	850017	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0016969	0000001	685.02	24/07/2007	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO FI	0016942	0000001	0.35	24/07/2007	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0016977	0000001	650.00	24/07/2007	000000086037	00913X	000000	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0016993	0000001	2580.00	24/07/2007	000000133949	00913X	850058	298.31	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0017001	0000001	507.55	25/07/2007	000000086037	00913X	850629	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0014478	0000001	2043.25	25/07/2007	000000580465	00913X	850770	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0016985	0000001	2730.00	25/07/2007	000000580465	00913X	850776	340.22	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0017019	0000001	300.00	25/07/2007	000000086037	00913X	850619	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0014702	0000001	1277.32	25/07/2007	000000087718	00913X	851806	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO FI	0017035	0000001	35.70	26/07/2007	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO FI	0017043	0000001	22.50	26/07/2007	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E AB	0017124	0000001	1135.20	30/07/2007	000000086037	00913X	850624	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0016161	0000001	960.00	30/07/2007	000000086037	00913X	850628	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0017051	0000001	870.00	30/07/2007	000000041483	00913X	853195	114.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0017108	0000001	6500.00	30/07/2007	000000580465	00913X	850780	1335.46	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0017116	0000001	17490.00	30/07/2007	000000580465	00913X	850779	3941.67	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0017175	0000001	1330.96	30/07/2007	000000087718	00913X	851805	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0017060	0000001	400.00	30/07/2007	000000087718	00913X	851791	52.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0017078	0000001	180.00	30/07/2007	000000087718	00913X	851809	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0017132	0000001	150.00	30/07/2007	000000125318	00913X	850124	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0017141	0000001	160.00	30/07/2007	000000125318	00913X	850122	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0017159	0000001	130.00	30/07/2007	000000125318	00913X	850123	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0017167	0000001	380.00	30/07/2007	000000125318	00913X	850126	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0017183	0000001	560.00	30/07/2007	000000125318	00913X	850121	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0017311	0000001	1.01	31/07/2007	000002831430	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0017647	0000001	1708.00	31/07/2007	000000125296	00913X	850025	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0017728	0000001	4.08	31/07/2007	000000010612	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0017736	0000001	4.08	31/07/2007	000000010612	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0017639	0000001	3600.00	31/07/2007	000000041483	00913X	357790	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0017256	0000001	771.10	31/07/2007	000000580465	00913X	850784	406.98	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0017256	0000002	4548.90	31/07/2007	000000580465	00913X	850783	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0017264	0000001	300.04	31/07/2007	000000580465	00913X	850783	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0017281	0000001	1207.00	31/07/2007	000000580465	00913X	850785	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0017612	0000001	4615.00	31/07/2007	000000041483	00913X	357754	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0017612	0000002	14290.00	31/07/2007	000000041483	00913X	357726	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0017612	0000003	2800.00	31/07/2007	000000041483	00913X	357637	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0017612	0000004	1267.00	31/07/2007	000000041483	00913X	357772	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0017612	0000005	12000.00	31/07/2007	000000011099	00913X	850037	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0017698	0000001	759.00	31/07/2007	000000041483	00913X	852932	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0017191	0000001	1276.00	31/07/2007	000000133949	00913X	850102	53.79	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0017205	0000001	2090.00	31/07/2007	000000133949	00913X	850101	204.23	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0017299	0000001	5275.28	31/07/2007	000000052914	00913X	850081	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0017582	0000001	1472.10	31/07/2007	000000041483	00913X	852931	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0017591	0000001	2000.00	31/07/2007	000000041483	00913X	852985	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0017591	0000002	1262.00	31/07/2007	000000041483	00913X	852998	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0017591	0000003	1500.00	31/07/2007	000000041483	00913X	852929	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0017591	0000004	1300.00	31/07/2007	000000041483	00913X	853010	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0017591	0000005	1600.00	31/07/2007	000000041483	00913X	357738	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0017663	0000001	350.00	31/07/2007	000000041483	00913X	852975	46.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0017663	0000002	350.00	31/07/2007	000000041483	00913X	852974	46.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0017671	0000001	450.00	31/07/2007	000000041483	00913X	357860	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0017680	0000001	780.00	31/07/2007	000000041483	00913X	357861	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0017710	0000001	3267.87	31/07/2007	000000012918	00913X	850050	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0011312	0000001	2000.00	31/07/2007	000000041483	00913X	853160	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0017621	0000001	1800.00	31/07/2007	000000041483	00913X	357854	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0017655	0000001	1200.00	31/07/2007	000000041483	00913X	357856	160.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0017701	0000001	803.00	31/07/2007	000000041483	00913X	852930	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO FI	0017272	0000001	3.66	31/07/2007	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO FI	0017329	0000001	11.51	31/07/2007	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017604	0000001	600.00	31/07/2007	000000041483	00913X	852893	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004588	0000001	397.01	01/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO FI	0015105	0000001	1840.00	01/08/2007	000000041483	00913X	853203	140.76	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO FI	0015113	0000001	69.24	01/08/2007	000000041483	00913X	853203	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E AB	0012921	0000002	2135.99	01/08/2007	000000041483	00913X	853089	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0017833	0000001	21.00	01/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0017213	0000001	1104.14	01/08/2007	000000133949	00913X	850104	3051.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0017213	0000002	38009.46	01/08/2007	000000133949	00913X	850103	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0017221	0000001	1235.76	01/08/2007	000000133949	00913X	850103	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0017230	0000001	12914.73	01/08/2007	000000011487	00913X	851554	1055.09	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0017230	0000002	877.27	01/08/2007	000000011487	00913X	851555	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0017248	0000001	494.12	01/08/2007	000000011487	00913X	851555	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0016748	0000002	2863.27	01/08/2007	000000041483	00913X	852988	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0017337	0000001	180.00	01/08/2007	000000087718	00913X	851821	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0017345	0000001	542.00	01/08/2007	000000087718	00913X	851821	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0017353	0000001	462.00	01/08/2007	000000087718	00913X	851821	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0017361	0000001	460.00	01/08/2007	000000087718	00913X	851821	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0017370	0000001	610.00	01/08/2007	000000087718	00913X	851821	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0017388	0000001	350.00	01/08/2007	000000087718	00913X	851821	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0017884	0000001	962.50	01/08/2007	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO FI	0017892	0000001	22.50	02/08/2007	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO FI	0017906	0000001	2.00	02/08/2007	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO FI	0017914	0000001	4400.00	03/08/2007	000000041483	00913X	853206	795.42	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0017850	0000001	470.41	03/08/2007	000000087718	00913X	851783	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0017876	0000001	5275.28	06/08/2007	000000052914	00913X	850068	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0017949	0000001	180.00	06/08/2007	000000125318	00913X	850130	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0017957	0000001	81.00	06/08/2007	000000125296	00913X	850026	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO FI	0018015	0000001	1300.00	08/08/2007	000000041483	00913X	358426	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0018082	0000001	1150.00	08/08/2007	000006000137	011820	045364	48.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0018031	0000001	483.30	08/08/2007	000000071560	00913X	850083	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0018040	0000001	183.15	08/08/2007	000000071560	00913X	850082	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0018104	0000001	3500.00	08/08/2007	000000580465	00913X	850791	400.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0018147	0000001	150.00	09/08/2007	00000017372X	00913X	850044	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0018112	0000001	35.21	09/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0018139	0000001	102.00	09/08/2007	000000012530	00913X	850063	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0018155	0000001	100.00	09/08/2007	000000012878	00913X	850013	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0018163	0000001	150.00	10/08/2007	000000041483	00913X	358413	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0018180	0000001	304.00	10/08/2007	000000041483	00913X	853130	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0018180	0000002	46.00	10/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0018198	0000001	134.55	10/08/2007	000000125288	00913X	850206	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0018422	0000001	685.02	10/08/2007	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0018431	0000001	1528.67	10/08/2007	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0018465	0000001	5155.29	10/08/2007	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0018473	0000001	10329.21	10/08/2007	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0018538	0000001	350.00	10/08/2007	000000041483	00913X	853062	46.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0017493	0000001	6780.00	10/08/2007	000000041483	00913X	358437	717.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0018201	0000001	350.00	10/08/2007	000000041483	00913X	853023	46.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0018210	0000001	350.00	10/08/2007	000000041483	00913X	853167	46.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0018376	0000001	304.00	10/08/2007	000000041483	00913X	358390	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0018449	0000001	20904.94	10/08/2007	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0018490	0000001	2200.00	10/08/2007	000000133949	00913X	850112	225.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0018589	0000001	840.00	10/08/2007	000000041483	00913X	853162	35.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0018601	0000001	1210.00	10/08/2007	000000133949	00913X	850075	50.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0018619	0000001	2090.00	10/08/2007	000000133949	00913X	850074	204.23	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0018627	0000001	1870.00	10/08/2007	000000041483	00913X	853166	161.99	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0018678	0000001	350.00	10/08/2007	000000041483	00913X	358386	46.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0017477	0000001	1828.00	10/08/2007	000000133949	00913X	850078	1569.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0017477	0000002	350.93	10/08/2007	000000133949	00913X	851562	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0017477	0000003	18341.07	10/08/2007	000000133949	00913X	851561	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0017485	0000001	1428.71	10/08/2007	000000133949	00913X	851561	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0017507	0000001	21242.28	10/08/2007	000000133949	00913X	850106	1724.93	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0017507	0000002	685.80	10/08/2007	000000133949	00913X	850107	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0017515	0000001	377.14	10/08/2007	000000133949	00913X	850107	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0017302	0000001	2593.52	10/08/2007	000000041483	00913X	853057	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0004430	0000005	6000.00	10/08/2007	000000041483	00913X	357519	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0018228	0000001	304.00	10/08/2007	000000041483	00913X	853177	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0018261	0000001	480.00	10/08/2007	000000041483	00913X	853161	62.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0018333	0000001	350.00	10/08/2007	000000041483	00913X	853156	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0018341	0000001	349.40	10/08/2007	000000041483	00913X	852971	49.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0018341	0000002	30.60	10/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0015172	0000001	1075.87	10/08/2007	000000041483	00913X	358444	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO FI	0018741	0000001	150.00	10/08/2007	000000041483	00913X	358448	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO FI	0017027	0000001	1390.00	10/08/2007	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018236	0000001	1000.00	10/08/2007	000000041483	00913X	853149	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018279	0000001	300.00	10/08/2007	000000041483	00913X	853146	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018406	0000001	2650.00	10/08/2007	000000041483	00913X	853143	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018406	0000002	250.00	10/08/2007	000000041483	00913X	358449	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018481	0000001	110.00	10/08/2007	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0017523	0000001	7160.00	10/08/2007	000000087718	00913X	851833	547.74	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0017531	0000001	115.40	10/08/2007	000000087718	00913X	851833	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0017540	0000001	1160.39	10/08/2007	000000071560	00913X	850084	145.35	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0017540	0000002	739.61	10/08/2007	00000017372X	00913X	850045	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0017558	0000001	23.08	10/08/2007	00000017372X	00913X	850045	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0014702	0000002	2325.42	10/08/2007	000000087718	00913X	851807	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0018171	0000001	120.00	10/08/2007	000000087718	00913X	851810	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0018244	0000001	140.00	10/08/2007	000000087718	00913X	851792	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0018252	0000001	300.00	10/08/2007	000000041483	00913X	853170	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0018287	0000001	9370.00	10/08/2007	000000087718	00913X	851834	964.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0018295	0000001	300.00	10/08/2007	000000087718	00913X	851812	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0018309	0000001	100.00	10/08/2007	000000087718	00913X	851828	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0018317	0000001	350.00	10/08/2007	000000087718	00913X	851824	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0018325	0000001	350.00	10/08/2007	000000087718	00913X	851827	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0018350	0000001	168.60	10/08/2007	000000041483	00913X	853180	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0018384	0000001	200.00	10/08/2007	000000580465	00913X	850787	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0018392	0000001	2372.00	10/08/2007	000000087718	00913X	851835	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0018414	0000001	590.04	10/08/2007	000000087718	00913X	851799	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0018457	0000001	10882.71	10/08/2007	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0018511	0000001	1000.00	10/08/2007	000000087718	00913X	851794	130.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0018562	0000001	300.00	10/08/2007	000000087718	00913X	851811	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0018571	0000001	150.00	10/08/2007	000000087718	00913X	851793	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0018597	0000001	2580.00	10/08/2007	000000041483	00913X	853209	298.31	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0018635	0000001	368.83	10/08/2007	000000087718	00913X	851826	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0018643	0000001	368.83	10/08/2007	000000087718	00913X	851800	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0009181	0000001	100.00	10/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0017809	0000001	8800.00	10/08/2007	000000041483	00913X	852756	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0015121	0000001	380.00	10/08/2007	000000041483	00913X	358442	29.07	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0017965	0000001	4223.00	10/08/2007	000000041483	00913X	358423	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0018368	0000001	100.00	10/08/2007	000000041483	00913X	853145	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0018503	0000001	405.00	10/08/2007	000000041483	00913X	853207	53.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0018520	0000001	350.00	10/08/2007	000000041483	00913X	853009	46.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0018554	0000001	350.00	10/08/2007	000000041483	00913X	853153	46.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0018651	0000001	800.00	10/08/2007	000000041483	00913X	853239	104.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0018660	0000001	350.00	10/08/2007	000000041483	00913X	358408	46.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0018686	0000001	2000.00	10/08/2007	000000041483	00913X	853238	362.95	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0017612	0000006	5428.00	10/08/2007	000000041483	00913X	853054	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0017612	0000007	4050.00	10/08/2007	000000041483	00913X	357756	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0013153	0000001	8007.94	10/08/2007	000000041483	00913X	852989	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0018724	0000001	19201.00	13/08/2007	000000012213	00913X	850043	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0018732	0000001	43383.22	13/08/2007	000000012349	00913X	850003	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0018708	0000001	435.40	13/08/2007	000000125288	00913X	850203	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0018716	0000001	317.70	13/08/2007	000000125288	00913X	850204	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0018759	0000001	2250.00	14/08/2007	000000125288	00913X	850207	194.62	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0018775	0000001	200.00	14/08/2007	000000125288	00913X	850212	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0018783	0000001	200.00	14/08/2007	000000125288	00913X	850211	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0018791	0000001	1625.00	14/08/2007	00000012527X	00913X	850017	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0018805	0000001	343.00	14/08/2007	000000125288	00913X	850210	39.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0018805	0000002	294.00	14/08/2007	000000125288	00913X	850208	33.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0018813	0000001	294.00	14/08/2007	000000125318	00913X	850132	33.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0018813	0000002	294.00	14/08/2007	000000125318	00913X	850131	33.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0018813	0000003	300.00	14/08/2007	00000015461X	00913X	850258	39.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0018830	0000001	0.19	14/08/2007	000000041475	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0018848	0000001	343.00	14/08/2007	000000012530	00913X	850064	39.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0018856	0000001	294.00	14/08/2007	000000125288	00913X	850209	33.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018821	0000001	300.00	14/08/2007	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019046	0000001	500.00	20/08/2007	000000041483	00913X	853021	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013064	0000001	300.00	20/08/2007	000000041483	00913X	853174	6.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO FI	0019291	0000001	5.00	20/08/2007	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E AB	0018961	0000001	300.00	20/08/2007	00000015461X	00913X	850255	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0018864	0000001	146.00	20/08/2007	000000041483	00913X	853205	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0019259	0000001	304.00	20/08/2007	000000041483	00913X	853018	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0018945	0000001	350.00	20/08/2007	000000041483	00913X	853135	46.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0018988	0000001	300.00	20/08/2007	000000011487	00913X	851540	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0018988	0000002	300.00	20/08/2007	000000011487	00913X	851539	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0019101	0000001	200.00	20/08/2007	000000041483	00913X	853071	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0019119	0000001	300.00	20/08/2007	000000011487	00913X	851549	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0019135	0000001	330.00	20/08/2007	000000133949	00913X	850079	42.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0019186	0000001	760.00	20/08/2007	000000041483	00913X	853202	98.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0019194	0000001	350.00	20/08/2007	000000041483	00913X	853150	46.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0019208	0000001	870.00	20/08/2007	000000041483	00913X	358486	113.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0019224	0000001	350.00	20/08/2007	000000041483	00913X	853134	46.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0019232	0000001	1870.00	20/08/2007	000000011487	00913X	851563	161.99	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0019267	0000001	435.00	20/08/2007	000000041483	00913X	853168	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0019313	0000001	2420.00	20/08/2007	00000015461X	00913X	850256	267.59	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0019330	0000001	2310.00	20/08/2007	000000133949	00913X	850080	246.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0019348	0000001	1870.00	20/08/2007	000000041483	00913X	358484	161.99	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0019356	0000001	635.00	20/08/2007	000000041483	00913X	853169	82.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0019364	0000001	350.00	20/08/2007	000000041483	00913X	853132	46.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0019372	0000001	2090.00	20/08/2007	000000133949	00913X	850108	204.23	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0017795	0000001	3306.75	20/08/2007	000000133949	00913X	850119	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0017779	0000001	4583.70	20/08/2007	000000087718	00913X	851848	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0017787	0000001	576.03	20/08/2007	000000087718	00913X	851847	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0014702	0000003	3321.80	20/08/2007	000000087718	00913X	851808	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0009555	0000001	100.00	20/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0018121	0000001	680.55	20/08/2007	000000087718	00913X	851830	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0018007	0000001	130.00	20/08/2007	000000087718	00913X	851825	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0019151	0000001	350.00	20/08/2007	000000087718	00913X	851845	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0019160	0000001	100.00	20/08/2007	000000580465	00913X	850788	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0019178	0000001	100.00	20/08/2007	000000580465	00913X	850790	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0019216	0000001	3192.00	20/08/2007	000000041483	00913X	853033	486.67	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0019241	0000001	2400.00	20/08/2007	000000087718	00913X	851831	263.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0019275	0000001	150.00	20/08/2007	000000041483	00913X	358450	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0018899	0000001	230.00	20/08/2007	000000087718	00913X	851840	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0018902	0000001	300.00	20/08/2007	000000087718	00913X	851817	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0018911	0000001	671.62	20/08/2007	000000087718	00913X	851829	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0018937	0000001	300.00	20/08/2007	000000041483	00913X	358405	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0018953	0000001	300.00	20/08/2007	000000041483	00913X	853022	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0018970	0000001	175.00	20/08/2007	000000087718	00913X	851797	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0018996	0000001	100.00	20/08/2007	000000087718	00913X	851754	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0019011	0000001	350.00	20/08/2007	000000087718	00913X	851740	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0019020	0000001	150.00	20/08/2007	000000087718	00913X	851752	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0019038	0000001	300.00	20/08/2007	000000087718	00913X	851755	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0019054	0000001	350.00	20/08/2007	000000087718	00913X	851750	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0019062	0000001	200.00	20/08/2007	000000087718	00913X	851751	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0019089	0000001	400.00	20/08/2007	000000087718	00913X	851832	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0019097	0000001	350.00	20/08/2007	000000041483	00913X	853072	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0019127	0000001	100.00	20/08/2007	000000041483	00913X	358451	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0012939	0000002	1000.00	20/08/2007	000000041483	00913X	853017	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0017612	0000008	6368.00	20/08/2007	000000041483	00913X	358430	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0018066	0000001	3412.77	20/08/2007	000000041483	00913X	358471	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0019003	0000001	2000.00	20/08/2007	000000041483	00913X	853240	362.95	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0019321	0000001	1200.00	20/08/2007	000000041483	00913X	852900	156.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0019381	0000001	350.00	20/08/2007	000000041483	00913X	853107	46.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0017809	0000002	2349.83	20/08/2007	000000041483	00913X	358467	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0017841	0000001	400.00	20/08/2007	000000041483	00913X	358424	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0018872	0000001	328.64	20/08/2007	000000086037	00913X	850638	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0019071	0000001	158.60	20/08/2007	000000125288	00913X	850215	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0019283	0000001	499.06	20/08/2007	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0019305	0000001	22.50	20/08/2007	000000125296	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0019402	0000001	118.60	21/08/2007	000000125288	00913X	850216	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0019461	0000001	30.53	21/08/2007	00000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0019470	0000001	0.15	21/08/2007	000000041475	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0018856	0000002	6.00	21/08/2007	000000125288	00913X	850214	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0018848	0000002	7.00	21/08/2007	000000012530	00913X	850066	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0018813	0000005	12.00	21/08/2007	000000125318	00913X	850134	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0018023	0000001	800.00	21/08/2007	000000041483	00913X	358490	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0018805	0000003	13.00	21/08/2007	000000125288	00913X	850214	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0019429	0000001	3168.13	21/08/2007	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0019445	0000001	2536.33	21/08/2007	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0019488	0000001	2150.00	21/08/2007	000000010559	00913X	850075	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0019496	0000001	1000.00	21/08/2007	000000086037	00913X	850661	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0019437	0000001	600.00	21/08/2007	000000086037	00913X	000000	12.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019411	0000001	1200.00	21/08/2007	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019453	0000001	110.00	21/08/2007	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0019500	0000001	650.00	22/08/2007	000000086037	00913X	000000	13.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0019518	0000001	800.00	22/08/2007	000000086037	00913X	850662	104.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0018813	0000004	300.00	22/08/2007	00000015461X	00913X	850257	39.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0016268	0000001	1090.61	24/08/2007	000000086037	00913X	850630	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0019585	0000001	140.00	25/08/2007	00000015461X	00913X	850254	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0019143	0000001	4132.60	25/08/2007	000000580465	00913X	850793	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0018074	0000001	593.00	25/08/2007	000000580465	00913X	850792	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0017922	0000001	108.80	25/08/2007	000000580465	00913X	850786	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0017612	0000009	3500.00	25/08/2007	000000041483	00913X	853225	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0019534	0000001	600.00	25/08/2007	000000125318	00913X	850139	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0019542	0000001	150.00	25/08/2007	000000125318	00913X	850136	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0019551	0000001	130.00	25/08/2007	000000125318	00913X	850137	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0019569	0000001	160.00	25/08/2007	000000125318	00913X	850135	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0019577	0000001	360.00	25/08/2007	000000125318	00913X	850138	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0019593	0000001	36.70	27/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0016900	0000001	1235.00	27/08/2007	000000086037	00913X	850639	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0019623	0000001	1320.00	28/08/2007	000000133949	00913X	850123	56.39	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0017591	0000006	238.00	28/08/2007	000000041483	00913X	358535	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0019615	0000001	1843.68	28/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0019631	0000001	800.00	28/08/2007	000000087718	00913X	851887	104.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0019640	0000001	85.00	30/08/2007	000000087718	00913X	851890	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0019674	0000001	5269.11	30/08/2007	000000580465	00913X	850799	406.98	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0019674	0000002	50.89	30/08/2007	000000580465	00913X	850800	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0019682	0000001	300.04	30/08/2007	000000580465	00913X	850800	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0019712	0000001	120.00	30/08/2007	000000087718	00913X	851886	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0019721	0000001	647.00	30/08/2007	000000580465	00913X	850801	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0019739	0000001	630.00	30/08/2007	000000580465	00913X	850802	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0017868	0000001	735.00	30/08/2007	000000580465	00913X	850794	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0017817	0000001	17490.00	30/08/2007	000000580465	00913X	850797	3941.67	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0017825	0000001	6500.00	30/08/2007	000000580465	00913X	850798	1353.46	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0017744	0000001	3415.23	30/08/2007	000000087718	00913X	851849	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0017752	0000001	1733.55	30/08/2007	000000087718	00913X	851851	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0017761	0000001	623.70	30/08/2007	000000087718	00913X	851850	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E AB	0019691	0000001	1135.20	30/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO FI	0019607	0000001	1390.00	30/08/2007	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019798	0000001	110.00	30/08/2007	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018929	0000001	300.00	30/08/2007	000000041483	00913X	358531	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0019658	0000001	39465.60	30/08/2007	000000133949	00913X	850124	3086.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0019666	0000001	522.34	30/08/2007	000000133949	00913X	850125	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0019666	0000002	745.94	30/08/2007	000000133949	00913X	850124	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0019704	0000001	100.00	30/08/2007	000000011487	00913X	851570	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0019747	0000001	160.00	30/08/2007	000000011487	00913X	851569	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0019755	0000001	2090.00	30/08/2007	000000133949	00913X	850118	204.23	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0019763	0000001	350.00	30/08/2007	000000011487	00913X	851573	46.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0019801	0000001	350.00	30/08/2007	000000011487	00913X	851572	46.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0019810	0000001	2200.00	30/08/2007	000000133949	00913X	850126	225.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0016951	0000001	1233.00	30/08/2007	000000086037	00913X	850640	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0019771	0000001	332.88	30/08/2007	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0019780	0000001	6524.27	30/08/2007	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0019828	0000001	0.29	31/08/2007	000000125296	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0019836	0000001	4.08	31/08/2007	000000010612	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0019844	0000001	1.01	31/08/2007	000002831430	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0020061	0000001	2100.00	31/08/2007	000000010612	00913X	850033	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0020087	0000001	1830.00	31/08/2007	000000041483	00913X	852980	148.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0020222	0000001	700.00	31/08/2007	000000041483	00913X	853034	92.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0020231	0000001	1200.00	31/08/2007	000000041483	00913X	852999	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0020249	0000001	691.00	31/08/2007	000000041483	00913X	853020	91.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0020249	0000002	9.00	31/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020117	0000001	960.00	31/08/2007	000000041483	00913X	357698	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020176	0000001	220.00	31/08/2007	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020192	0000001	3550.00	31/08/2007	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020281	0000001	612.50	31/08/2007	000000041483	00913X	853200	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020281	0000002	612.50	31/08/2007	000000041483	00913X	853199	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020290	0000001	1000.00	31/08/2007	000000041483	00913X	852933	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO FI	0020095	0000001	200.00	31/08/2007	000000041483	00913X	853204	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO FI	0020214	0000001	392.00	31/08/2007	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0020141	0000001	1200.00	31/08/2007	000000041483	00913X	853008	156.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0020184	0000001	200.00	31/08/2007	000000041483	00913X	852966	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0020079	0000001	260.00	31/08/2007	000000041483	00913X	853144	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0020257	0000001	1500.00	31/08/2007	000000041483	00913X	853065	200.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0020265	0000001	1150.00	31/08/2007	000000041483	00913X	853116	150.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0017612	0000010	3000.00	31/08/2007	000000041483	00913X	853122	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0017612	0000011	3000.00	31/08/2007	000000041483	00913X	853121	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0017612	0000012	3800.00	31/08/2007	000000041483	00913X	852993	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0017612	0000013	3200.00	31/08/2007	000000041483	00913X	852923	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0017612	0000014	2492.93	31/08/2007	000000041483	00913X	852934	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0017612	0000015	3802.07	31/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0020109	0000001	350.00	31/08/2007	000000041483	00913X	853208	46.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0020125	0000001	1200.00	31/08/2007	000000041483	00913X	853007	156.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0020150	0000001	1200.00	31/08/2007	000000041483	00913X	853104	156.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0020168	0000001	1200.00	31/08/2007	000000041483	00913X	853210	156.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0020206	0000001	1200.00	31/08/2007	000000041483	00913X	853026	156.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0004103	0000001	130.00	31/08/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0020516	0000001	3192.00	03/09/2007	000000087718	00913X	851841	486.67	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0020524	0000001	800.00	03/09/2007	000000087718	00913X	851892	104.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0020532	0000001	1276.00	03/09/2007	000000133949	00913X	850127	53.59	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0020451	0000001	134.44	03/09/2007	000000125296	00913X	850027	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0020460	0000001	130.00	03/09/2007	000000012530	00913X	850067	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0020478	0000001	165.56	03/09/2007	000000125296	00913X	850028	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0020486	0000001	34.66	03/09/2007	000000012530	00913X	850068	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0020494	0000001	400.00	03/09/2007	000000125318	00913X	850140	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0020567	0000001	400.00	05/09/2007	000000580465	00913X	850804	52.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0019887	0000001	23.08	10/09/2007	000000071560	00913X	850085	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0020583	0000001	1000.00	10/09/2007	000000087718	00913X	851795	130.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0020591	0000001	1500.00	10/09/2007	000000087718	00913X	851896	222.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0020630	0000001	368.83	10/09/2007	000000087718	00913X	851894	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0020664	0000001	350.00	10/09/2007	000000041483	00913X	853212	46.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0020699	0000001	350.00	10/09/2007	000000041483	00913X	853024	46.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0020702	0000001	368.83	10/09/2007	000000087718	00913X	851895	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0020371	0000001	9720.00	10/09/2007	000000087718	00913X	851901	992.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0019852	0000001	7540.00	10/09/2007	000000087718	00913X	851902	576.81	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0019861	0000001	161.56	10/09/2007	000000087718	00913X	851902	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0019879	0000001	1137.31	10/09/2007	000000071560	00913X	850085	145.35	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0020729	0000001	3192.00	10/09/2007	000000087718	00913X	851842	486.67	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0020770	0000001	1200.00	10/09/2007	000000087718	00913X	851906	156.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0020796	0000001	460.00	10/09/2007	000000087718	00913X	851903	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0020800	0000001	542.00	10/09/2007	000000087718	00913X	851903	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0020818	0000001	462.00	10/09/2007	000000087718	00913X	851903	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0020826	0000001	610.00	10/09/2007	000000087718	00913X	851903	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0020834	0000001	350.00	10/09/2007	000000087718	00913X	851903	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0020842	0000001	255.00	10/09/2007	000000087718	00913X	851903	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0020877	0000001	300.00	10/09/2007	000000041483	00913X	358459	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0020974	0000001	1000.00	10/09/2007	000000087718	00913X	851836	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0020982	0000001	2269.25	10/09/2007	000000127051	00913X	850012	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0021059	0000001	175.00	10/09/2007	000000087718	00913X	851820	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0021083	0000001	840.00	10/09/2007	000000580465	00913X	850806	44.86	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0021113	0000001	350.00	10/09/2007	000000041483	00913X	853233	46.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0021181	0000001	12626.76	10/09/2007	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0020389	0000001	8800.00	10/09/2007	000000041483	00913X	852757	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0020648	0000001	350.00	10/09/2007	000000041483	00913X	358422	46.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0020851	0000001	600.00	10/09/2007	000000041483	00913X	853154	80.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0020869	0000001	600.00	10/09/2007	000000041483	00913X	358420	50.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0020966	0000001	5300.00	10/09/2007	000000041483	00913X	853218	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0021032	0000001	350.00	10/09/2007	000000041483	00913X	358544	46.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0017612	0000016	4000.00	10/09/2007	000000041483	00913X	358508	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0017612	0000017	3200.00	10/09/2007	000000041483	00913X	852924	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0017612	0000018	5880.00	10/09/2007	000000041483	00913X	852961	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0017612	0000019	5428.00	10/09/2007	000000041483	00913X	853055	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0017612	0000020	4000.00	10/09/2007	000000041483	00913X	853124	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0020605	0000001	490.00	10/09/2007	000000041483	00913X	853189	63.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0020613	0000001	300.00	10/09/2007	000000041483	00913X	358469	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0020621	0000001	350.00	10/09/2007	000000041483	00913X	358395	46.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0020656	0000001	350.00	10/09/2007	000000011487	00913X	851566	46.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0020711	0000001	2200.00	10/09/2007	000000133949	00913X	850113	225.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0020737	0000001	350.00	10/09/2007	000000041483	00913X	358532	46.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0020745	0000001	304.00	10/09/2007	000000041483	00913X	853131	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0020753	0000001	840.00	10/09/2007	000000041483	00913X	358465	35.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0019941	0000001	1062.94	10/09/2007	000000133949	00913X	850130	1765.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0019941	0000002	21723.14	10/09/2007	000000133949	00913X	850131	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0019950	0000001	377.14	10/09/2007	000000133949	00913X	850131	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0020923	0000001	350.00	10/09/2007	000000041483	00913X	853081	46.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0020931	0000001	350.00	10/09/2007	000000041483	00913X	853082	46.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0020991	0000001	1210.00	10/09/2007	000000133949	00913X	850116	50.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0021008	0000001	1320.00	10/09/2007	000000133949	00913X	850121	56.39	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0021016	0000001	350.00	10/09/2007	000000041483	00913X	853211	46.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0021024	0000001	2310.00	10/09/2007	000000133949	00913X	850129	246.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0021041	0000001	900.00	10/09/2007	000000041483	00913X	853188	117.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0021067	0000001	350.00	10/09/2007	000000041483	00913X	358446	46.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0021075	0000001	350.00	10/09/2007	000000041483	00913X	358391	46.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0021105	0000001	1276.00	10/09/2007	000000011487	00913X	851564	53.59	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0021130	0000001	900.00	10/09/2007	000000041483	00913X	853191	117.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0021172	0000001	12256.02	10/09/2007	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0021202	0000001	920.00	10/09/2007	000000041483	00913X	853187	119.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0019917	0000001	380.00	10/09/2007	000000133949	00913X	850136	29.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0017302	0000002	2593.52	10/09/2007	000000041483	00913X	853058	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0009563	0000002	5895.00	10/09/2007	000000041483	00913X	357553	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0020681	0000001	350.00	10/09/2007	000000041483	00913X	853059	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0020761	0000001	2920.00	10/09/2007	000000041483	00913X	358454	400.45	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0020885	0000001	210.00	10/09/2007	000000041483	00913X	853155	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0020907	0000001	350.00	10/09/2007	000000041483	00913X	853234	46.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0021121	0000001	304.00	10/09/2007	000000041483	00913X	853178	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0021148	0000001	360.00	10/09/2007	000000041483	00913X	853227	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0015172	0000003	13171.67	10/09/2007	000000041483	00913X	358570	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0015181	0000001	374.01	10/09/2007	000000041483	00913X	358571	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0017094	0000001	2000.00	10/09/2007	000000041483	00913X	853226	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020672	0000001	350.00	10/09/2007	000000041483	00913X	853060	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020915	0000001	306.00	10/09/2007	000000041483	00913X	853171	46.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020915	0000002	44.00	10/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0009903	0000002	800.00	10/09/2007	000000041483	00913X	853056	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0020893	0000001	350.00	10/09/2007	000000041483	00913X	853179	46.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0020940	0000001	450.00	10/09/2007	000000041483	00913X	853181	58.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0021091	0000001	350.00	10/09/2007	000000041483	00913X	358394	46.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0021156	0000001	1407.36	10/09/2007	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0021164	0000001	8032.86	10/09/2007	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0021199	0000001	12060.16	10/09/2007	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0017493	0000002	4800.00	10/09/2007	000000041483	00913X	358572	432.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0019933	0000001	4568.00	10/09/2007	000000041483	00913X	358569	1149.08	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0019933	0000002	7012.00	10/09/2007	000000041483	00913X	358568	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO FI	0021211	0000001	124.95	11/09/2007	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0022578	0000001	12767.00	11/09/2007	000000062251	00913X	937249	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0021229	0000001	413.16	12/09/2007	000000125288	00913X	850235	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0021288	0000001	685.02	13/09/2007	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0021296	0000001	34.10	14/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0020320	0000001	489.00	15/09/2007	000000087718	00913X	851846	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0020338	0000001	130.00	15/09/2007	000000087718	00913X	851846	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO FI	0021342	0000001	35.70	17/09/2007	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0021351	0000001	97.00	17/09/2007	000000133949	00913X	850115	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0021369	0000001	404.00	18/09/2007	000000086037	00913X	850666	52.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO FI	0021385	0000001	4400.00	18/09/2007	000000086037	00913X	850665	795.42	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0021393	0000001	600.00	18/09/2007	000000086037	00913X	000000	12.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0021415	0000001	2671.66	18/09/2007	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0021407	0000001	3480.83	18/09/2007	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0021491	0000001	1200.00	20/09/2007	000000041483	00913X	852901	156.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0021610	0000001	350.00	20/09/2007	000000041483	00913X	853080	46.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0017612	0000021	1131.00	20/09/2007	000000041483	00913X	852936	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0017612	0000022	5450.00	20/09/2007	000000041483	00913X	358506	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0017612	0000023	3800.00	20/09/2007	000000041483	00913X	852995	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0017612	0000024	2170.00	20/09/2007	000000041483	00913X	853201	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0017612	0000025	1500.00	20/09/2007	000000041483	00913X	853219	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0017612	0000026	1660.00	20/09/2007	000000086037	00913X	850663	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0021431	0000001	2350.00	20/09/2007	000000087718	00913X	851899	254.15	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0021440	0000001	300.00	20/09/2007	000000087718	00913X	851900	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0021458	0000001	253.00	20/09/2007	000000041483	00913X	358455	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0021474	0000001	350.00	20/09/2007	000000041483	00913X	853136	46.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0021504	0000001	350.00	20/09/2007	000000041483	00913X	358487	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0021601	0000001	100.00	20/09/2007	000000087718	00913X	851843	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0021601	0000002	20.00	20/09/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0021644	0000001	1438.34	20/09/2007	000000087718	00913X	851898	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0021679	0000001	200.00	20/09/2007	000000087718	00913X	851819	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0021687	0000001	300.00	20/09/2007	000000087718	00913X	851818	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0021709	0000001	100.00	20/09/2007	000000041483	00913X	358492	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0021717	0000001	350.00	20/09/2007	000000041483	00913X	853184	46.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0021750	0000001	400.00	20/09/2007	000000087718	00913X	851885	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0021806	0000001	22.50	20/09/2007	000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0020401	0000001	472.29	20/09/2007	000000087718	00913X	851852	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0020419	0000001	3932.28	20/09/2007	000000087718	00913X	851853	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0020541	0000001	917.50	20/09/2007	000000580465	00913X	850810	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0019399	0000001	328.50	20/09/2007	000000580465	00913X	850803	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0017086	0000001	519.40	20/09/2007	000000087718	00913X	851798	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0015181	0000002	410.71	20/09/2007	000000041483	00913X	358540	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0015172	0000002	1551.66	20/09/2007	000000041483	00913X	358540	1216.35	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO FI	0021539	0000001	600.00	20/09/2007	000000086037	00913X	850664	25.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021741	0000001	100.00	20/09/2007	00000015461X	00913X	850259	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021792	0000001	220.00	20/09/2007	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0017931	0000001	240.30	20/09/2007	000000011487	00913X	851574	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0020397	0000001	2672.55	20/09/2007	000000133949	00913X	850120	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0021466	0000001	350.00	20/09/2007	000000041483	00913X	853064	46.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0021482	0000001	350.00	20/09/2007	000000041483	00913X	358396	46.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0021512	0000001	350.00	20/09/2007	000000041483	00913X	358457	46.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0021512	0000002	350.00	20/09/2007	000000041483	00913X	853069	46.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0021521	0000001	350.00	20/09/2007	000000041483	00913X	853063	46.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0021547	0000001	350.00	20/09/2007	000000041483	00913X	853137	46.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0021555	0000001	350.00	20/09/2007	000000041483	00913X	853067	46.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0021563	0000001	1440.00	20/09/2007	000000041483	00913X	358452	79.43	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0021580	0000001	1200.00	20/09/2007	000000011487	00913X	851556	156.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0021628	0000001	350.00	20/09/2007	000000041483	00913X	853090	46.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0021652	0000001	350.00	20/09/2007	000000011487	00913X	851577	46.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0021661	0000001	350.00	20/09/2007	000000011487	00913X	851585	46.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0021725	0000001	350.00	20/09/2007	000000011487	00913X	851584	46.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0021733	0000001	350.00	20/09/2007	000000011487	00913X	851576	46.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0021768	0000001	350.00	20/09/2007	000000041483	00913X	853079	46.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0021776	0000001	350.00	20/09/2007	000000041483	00913X	853151	46.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0021814	0000001	350.00	20/09/2007	000000011487	00913X	851578	46.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0019917	0000002	98.16	20/09/2007	000000133949	00913X	358587	1540.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0019917	0000003	3300.00	20/09/2007	000000133949	00913X	851583	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0016501	0000001	440.00	20/09/2007	000000011487	00913X	851560	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0021598	0000001	389.00	20/09/2007	000000012878	00913X	850019	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0021695	0000001	350.00	20/09/2007	000000041483	00913X	358539	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0021784	0000001	525.26	20/09/2007	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0021865	0000001	33.59	21/09/2007	00000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0019917	0000004	16741.84	21/09/2007	000000133949	00913X	850138	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0019925	0000001	1428.71	21/09/2007	000000133949	00913X	850138	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0021822	0000001	2415.00	21/09/2007	000000010559	00913X	850085	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0021831	0000001	2420.00	21/09/2007	00000015461X	00913X	850262	267.59	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0021849	0000001	1043.54	21/09/2007	000000133949	00913X	850140	1765.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0021849	0000002	13998.92	21/09/2007	000000133949	00913X	850139	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0021881	0000001	870.00	21/09/2007	00000015461X	00913X	850261	113.10	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO FI	0021873	0000001	124.95	21/09/2007	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0021270	0000001	129.00	21/09/2007	000002831430	00913X	850127	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO FI	0021920	0000001	17.85	24/09/2007	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO FI	0021954	0000001	1770.00	24/09/2007	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0020346	0000001	17490.00	24/09/2007	000000580465	00913X	850811	3941.67	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0020354	0000001	6500.00	24/09/2007	000000580465	00913X	850809	1353.46	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0021890	0000001	150.00	24/09/2007	000000125318	00913X	850145	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0021903	0000001	160.00	24/09/2007	000000125318	00913X	850144	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0021911	0000001	360.00	24/09/2007	000000125318	00913X	850143	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0021938	0000001	600.00	24/09/2007	000000125318	00913X	850142	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0021946	0000001	130.00	24/09/2007	000000125318	00913X	850146	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0021962	0000001	294.00	25/09/2007	000000125318	00913X	850147	33.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0021962	0000002	294.00	25/09/2007	000000125318	00913X	850148	33.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0021962	0000003	12.00	25/09/2007	000000125318	00913X	850150	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0021971	0000001	343.00	25/09/2007	000000125288	00913X	850218	39.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0021971	0000002	343.00	25/09/2007	000000125288	00913X	850219	39.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0021971	0000003	14.00	25/09/2007	000000125288	00913X	850239	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0021989	0000001	1625.00	25/09/2007	00000012527X	00913X	850018	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0020362	0000001	2250.00	25/09/2007	000000125288	00913X	850217	194.62	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0022004	0000001	294.00	25/09/2007	000000125288	00913X	850220	33.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0022004	0000002	6.00	25/09/2007	000000125288	00913X	850239	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0022012	0000001	200.00	25/09/2007	000000125288	00913X	850236	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0022055	0000001	200.00	25/09/2007	000000125288	00913X	850237	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0018058	0000001	3857.24	25/09/2007	000000580465	00913X	850807	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO FI	0022021	0000001	22.50	25/09/2007	00000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO FI	0022039	0000001	53.55	25/09/2007	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0022047	0000001	650.00	25/09/2007	000000086037	00913X	000000	13.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO FI	0022080	0000001	35.70	26/09/2007	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014982	0000001	9195.59	26/09/2007	000000086037	00913X	850667	1895.59	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0021423	0000001	5273.26	26/09/2007	000000052914	00913X	850052	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0022063	0000001	100.00	26/09/2007	000000580465	00913X	850814	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0022071	0000001	9.44	26/09/2007	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0022098	0000001	22.17	27/09/2007	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0022063	0000002	60.00	27/09/2007	000000580465	00913X	850814	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0022110	0000001	100.00	27/09/2007	000000580465	00913X	850812	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0022128	0000001	250.00	27/09/2007	000000580465	00913X	850813	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0022136	0000001	800.00	27/09/2007	000000580465	00913X	850817	104.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017604	0000002	400.00	27/09/2007	000000041483	00913X	358591	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO FI	0022101	0000001	17.85	27/09/2007	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E AB	0022152	0000001	1135.20	27/09/2007	000000041483	00913X	358589	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E AB	0022632	0000001	350.00	28/09/2007	000000041483	00913X	853228	46.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO FI	0022179	0000001	1.37	28/09/2007	00000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO FI	0022225	0000001	53.55	28/09/2007	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO FI	0022233	0000001	0.63	28/09/2007	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO FI	0022624	0000001	3550.00	28/09/2007	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022217	0000001	110.00	28/09/2007	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022560	0000001	1200.00	28/09/2007	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022641	0000001	350.00	28/09/2007	000000041483	00913X	358427	46.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0022268	0000001	38930.08	28/09/2007	000000133949	00913X	850141	3130.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0022276	0000001	1050.12	28/09/2007	000000011487	00913X	851588	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0022284	0000001	762.20	28/09/2007	000000011487	00913X	851588	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0022284	0000002	522.34	28/09/2007	000000011487	00913X	851587	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0022586	0000001	20.00	28/09/2007	000000041483	00913X	357553	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0022594	0000001	10000.00	28/09/2007	000000041483	00913X	853117	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0022608	0000001	920.00	28/09/2007	000000041483	00913X	853066	120.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0022616	0000001	920.00	28/09/2007	000000041483	00913X	853129	120.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0022241	0000001	2.15	28/09/2007	000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0022551	0000001	280.00	28/09/2007	000000087718	00913X	851837	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0021237	0000001	626.10	28/09/2007	000000125288	00913X	850235	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0021997	0000001	135.05	28/09/2007	000000125288	00913X	850240	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0022187	0000001	1.01	28/09/2007	000002831430	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0022195	0000001	463.72	28/09/2007	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0022209	0000001	6544.16	28/09/2007	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0022250	0000001	4.08	28/09/2007	000000010612	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0016918	0000001	530.00	28/09/2007	000000041483	00913X	358425	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0022292	0000001	400.00	29/09/2007	000000580465	00913X	850818	52.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0022161	0000001	95.00	29/09/2007	000000580465	00913X	850816	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0020427	0000001	2743.65	30/09/2007	000000087718	00913X	851854	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0020435	0000001	1733.55	30/09/2007	000000087718	00913X	851856	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0020443	0000001	685.08	30/09/2007	000000087718	00913X	851855	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0020303	0000001	669.50	30/09/2007	000000580465	00913X	850795	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0020311	0000001	449.00	30/09/2007	000000580465	00913X	850796	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0022314	0000001	500.00	30/09/2007	000000087718	00913X	851857	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0022322	0000001	120.00	30/09/2007	000000087718	00913X	851907	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0022331	0000001	2200.00	30/09/2007	000000133949	00913X	850128	225.35	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0021377	0000001	410.80	30/09/2007	000000087718	00913X	851917	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0020559	0000001	350.00	30/09/2007	000000010612	00913X	850034	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0022667	0000001	2500.00	01/10/2007	000000086037	00913X	850668	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO FI	0022705	0000001	71.40	01/10/2007	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0022713	0000001	750.00	01/10/2007	000000041483	00913X	853192	97.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0020702	0000002	0.02	01/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0022691	0000001	350.00	01/10/2007	000000041483	00913X	853083	46.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0022721	0000001	1870.00	01/10/2007	000000011487	00913X	851586	161.99	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO FI	0022730	0000001	62.20	02/10/2007	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO FI	0022772	0000001	4.00	02/10/2007	00000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022675	0000001	300.00	02/10/2007	000000086037	00913X	850669	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022748	0000001	1200.00	02/10/2007	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0022756	0000001	2.58	02/10/2007	000000041475	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0022764	0000001	0.63	02/10/2007	00000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0022501	0000002	762.69	03/10/2007	000000086037	00913X	850670	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0022527	0000001	5320.00	03/10/2007	000000580465	00913X	850819	406.98	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0022535	0000001	300.04	03/10/2007	000000580465	00913X	850819	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0022659	0000001	2522.30	03/10/2007	000000087718	00913X	851891	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0022781	0000001	1327.00	03/10/2007	000000087718	00913X	851925	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0022799	0000001	2128.00	03/10/2007	000000580465	00913X	850820	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0022802	0000001	343.00	04/10/2007	000000012530	00913X	850069	39.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0022829	0000001	134.70	04/10/2007	000000125288	00913X	850241	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0022837	0000001	149.40	04/10/2007	000000125288	00913X	850242	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0022845	0000001	247.00	04/10/2007	000000125296	00913X	850029	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0022853	0000001	88.00	04/10/2007	000000125288	00913X	850243	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0022802	0000002	7.00	05/10/2007	000000012530	00913X	850071	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021636	0000001	500.00	05/10/2007	000000086037	00913X	850671	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO FI	0022900	0000001	35.70	08/10/2007	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0022683	0000001	1459.00	08/10/2007	000000086037	00913X	850674	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0018767	0000001	2913.00	08/10/2007	000000086037	00913X	850673	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0022888	0000001	1600.00	08/10/2007	000000086037	00913X	850677	110.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0022918	0000001	350.00	08/10/2007	000000086037	00913X	850676	46.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0022926	0000001	350.00	08/10/2007	000000086037	00913X	850675	46.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0022985	0000001	350.00	09/10/2007	000000041483	00913X	853193	46.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021326	0000001	497.76	09/10/2007	000000041483	00913X	358519	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022942	0000001	500.00	09/10/2007	00000017372X	00913X	850046	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0022934	0000001	100.00	09/10/2007	000000012878	00913X	850020	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0022951	0000001	186.00	09/10/2007	000000125296	00913X	850030	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0022969	0000001	108.00	09/10/2007	000000012530	00913X	850072	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0022993	0000001	685.02	09/10/2007	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0023001	0000001	261.00	09/10/2007	000000125318	00913X	850151	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0023281	0000001	1252.73	10/10/2007	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0023311	0000001	10323.88	10/10/2007	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0023329	0000001	8497.62	10/10/2007	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0023345	0000001	46.65	10/10/2007	000000011099	00913X	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0022543	0000001	1100.00	10/10/2007	000000086037	00913X	850678	1149.08	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0022543	0000003	6349.08	10/10/2007	000000178500	00913X	850024	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023337	0000001	110.00	10/10/2007	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E AB	0023019	0000001	350.00	10/10/2007	000000041483	00913X	358392	46.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0022411	0000001	380.00	10/10/2007	000000133949	00913X	850149	29.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0022411	0000002	20140.00	10/10/2007	000000133949	00913X	850148	1540.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0022420	0000001	1428.71	10/10/2007	000000133949	00913X	850148	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0021849	0000003	7779.62	10/10/2007	000000133949	00913X	850147	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0021857	0000001	377.14	10/10/2007	000000133949	00913X	850147	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0019895	0000001	1062.94	10/10/2007	000000011487	00913X	851592	1055.09	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0019895	0000002	12729.06	10/10/2007	000000011487	00913X	851593	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0019909	0000001	540.28	10/10/2007	000000011487	00913X	851593	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0019526	0000002	7300.00	10/10/2007	000000041483	00913X	358499	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0019526	0000003	5950.00	10/10/2007	000000041483	00913X	853052	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0019526	0000004	5900.00	10/10/2007	000000041483	00913X	853216	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0019526	0000005	5855.00	10/10/2007	000000041483	00913X	853223	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0019526	0000006	5855.00	10/10/2007	000000041483	00913X	853224	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0023272	0000001	1200.00	10/10/2007	000000041483	00913X	358415	156.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0024791	0000001	3800.00	10/10/2007	000000041483	00913X	852997	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0023051	0000001	1200.00	10/10/2007	000000041483	00913X	358409	156.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0023060	0000001	2200.00	10/10/2007	000000133949	00913X	850114	225.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0023078	0000001	1210.00	10/10/2007	000000133949	00913X	850142	50.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0023086	0000001	350.00	10/10/2007	000000041483	00913X	853173	46.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0023108	0000001	350.00	10/10/2007	000000041483	00913X	853229	46.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0023175	0000001	1000.00	10/10/2007	000000133949	00913X	850110	130.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0023183	0000001	1200.00	10/10/2007	000000011487	00913X	851559	156.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0023191	0000001	1276.00	10/10/2007	000000011487	00913X	851565	53.59	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0023205	0000001	1320.00	10/10/2007	000000133949	00913X	850122	56.39	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0023248	0000001	350.00	10/10/2007	000000041483	00913X	358460	46.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0023256	0000001	380.00	10/10/2007	000000041483	00913X	358500	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0023299	0000001	16820.04	10/10/2007	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0023353	0000001	1500.00	10/10/2007	000000011487	00913X	851575	222.95	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0017612	0000027	8200.00	10/10/2007	000000011099	00913X	850038	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0022519	0000001	23.08	10/10/2007	000000071560	00913X	850086	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0022454	0000001	7540.00	10/10/2007	000000087718	00913X	851926	576.81	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0022462	0000001	161.56	10/10/2007	000000087718	00913X	851926	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0022501	0000001	1137.31	10/10/2007	000000071560	00913X	850086	145.35	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0023027	0000001	300.00	10/10/2007	000000087718	00913X	851844	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0023035	0000001	400.00	10/10/2007	000000041483	00913X	358555	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0023043	0000001	260.00	10/10/2007	000000041483	00913X	358463	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0023094	0000001	350.00	10/10/2007	000000041483	00913X	853183	46.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0023116	0000001	610.00	10/10/2007	000000087718	00913X	851933	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0023124	0000001	460.00	10/10/2007	000000087718	00913X	851933	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0023132	0000001	542.00	10/10/2007	000000087718	00913X	851933	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0023141	0000001	462.00	10/10/2007	000000087718	00913X	851933	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0023159	0000001	350.00	10/10/2007	000000087718	00913X	851933	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0023167	0000001	180.00	10/10/2007	000000087718	00913X	851933	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0023213	0000001	150.00	10/10/2007	000000087718	00913X	851918	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0023221	0000001	350.00	10/10/2007	000000087718	00913X	851893	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0023230	0000001	3192.00	10/10/2007	000000087718	00913X	851838	486.67	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0023264	0000001	304.00	10/10/2007	000000041483	00913X	358493	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0023302	0000001	9799.02	10/10/2007	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0019879	0000002	480.00	10/10/2007	000000010612	00913X	850035	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0019879	0000003	282.69	10/10/2007	000000041475	00913X	850038	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0017990	0000001	203.75	10/10/2007	000000087718	00913X	851882	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0023388	0000001	1200.00	11/10/2007	000000071560	00913X	850087	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO FI	0023396	0000001	53.55	11/10/2007	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0023400	0000001	4.82	11/10/2007	000000041475	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0023426	0000001	108.00	13/10/2007	00000017372X	00913X	850047	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0023442	0000001	370.00	15/10/2007	000000087718	00913X	851920	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0023451	0000001	240.00	15/10/2007	000000087718	00913X	851920	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO FI	0023434	0000001	147.45	15/10/2007	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0024180	0000001	100.00	15/10/2007	000006000137	011820	045366	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0024180	0000002	1044.00	15/10/2007	000006000137	011820	045365	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0024180	0000003	279.68	15/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0023485	0000001	600.00	16/10/2007	000000086037	00913X	000000	12.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO FI	0023469	0000001	71.40	16/10/2007	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0023493	0000001	1870.00	16/10/2007	000000133949	00913X	850150	161.99	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0023477	0000001	3563.28	16/10/2007	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO FI	0023507	0000001	64.05	17/10/2007	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0023361	0000001	561.43	17/10/2007	000000125288	00913X	850234	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0023361	0000002	0.02	17/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0023370	0000001	237.50	18/10/2007	000000012878	00913X	850018	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0023558	0000001	1840.00	19/10/2007	000000041483	00913X	358622	140.76	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0023663	0000001	541.76	19/10/2007	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0023540	0000001	1140.00	19/10/2007	000000041483	00913X	358621	87.21	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO FI	0023604	0000001	700.00	19/10/2007	000000041483	00913X	358626	53.55	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO FI	0023604	0000002	1140.00	19/10/2007	000000041483	00913X	358632	87.21	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO FI	0023612	0000001	69.24	19/10/2007	000000041483	00913X	358632	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO FI	0023655	0000001	18.55	19/10/2007	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E AB	0023591	0000001	700.00	19/10/2007	000000041483	00913X	358624	53.55	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E AB	0023591	0000002	380.00	19/10/2007	000000041483	00913X	358625	29.07	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0023523	0000001	724.94	19/10/2007	000000041483	00913X	358628	1216.35	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0023523	0000002	15175.06	19/10/2007	000000041483	00913X	358629	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0023531	0000001	761.64	19/10/2007	000000041483	00913X	358629	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023566	0000001	11818.12	19/10/2007	000000041483	00913X	358631	1866.02	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023566	0000002	3241.88	19/10/2007	000000041483	00913X	358630	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023574	0000001	623.16	19/10/2007	000000041483	00913X	358630	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023671	0000001	110.00	19/10/2007	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0023582	0000001	1080.00	19/10/2007	000000041483	00913X	358623	82.62	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0016128	0000001	350.00	19/10/2007	000000041483	00913X	853106	46.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0023639	0000001	350.00	19/10/2007	000000041483	00913X	358411	46.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0023647	0000001	2244.00	19/10/2007	000000010559	00913X	850076	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0023647	0000002	381.00	19/10/2007	000000041475	00913X	850039	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0023621	0000001	10100.00	19/10/2007	000000087718	00913X	851937	1023.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0023701	0000001	200.00	20/10/2007	000000087718	00913X	851916	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0023728	0000001	800.00	20/10/2007	000000087718	00913X	851924	104.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0023736	0000001	350.00	20/10/2007	000000087718	00913X	851881	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0023744	0000001	300.00	20/10/2007	000000087718	00913X	851858	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0023787	0000001	1789.46	20/10/2007	000000087718	00913X	851939	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0023795	0000001	368.83	20/10/2007	000000087718	00913X	851936	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0023795	0000002	0.02	20/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0023809	0000001	368.83	20/10/2007	000000087718	00913X	851935	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0023825	0000001	3192.00	20/10/2007	000000087718	00913X	851839	486.67	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0023833	0000001	300.00	20/10/2007	000000087718	00913X	851922	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0023841	0000001	120.00	20/10/2007	000000087718	00913X	851915	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0023850	0000001	300.00	20/10/2007	000000087718	00913X	851921	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0023868	0000001	300.00	20/10/2007	000000087718	00913X	851923	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0023876	0000001	346.00	20/10/2007	000000087718	00913X	851889	46.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0023876	0000002	4.00	20/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0017973	0000001	748.50	20/10/2007	000000087718	00913X	851883	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0017981	0000001	457.69	20/10/2007	000000087718	00913X	851884	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0024392	0000001	5320.00	20/10/2007	000000580465	00913X	000000	406.98	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0023698	0000001	700.00	20/10/2007	000000011487	00913X	851567	92.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0023761	0000001	700.00	20/10/2007	000000011487	00913X	851568	92.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0023779	0000001	700.00	20/10/2007	000000133949	00913X	850134	92.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0023817	0000001	700.00	20/10/2007	000000133949	00913X	850133	92.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0023710	0000001	352.00	20/10/2007	00000015461X	00913X	850264	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0023752	0000001	350.00	20/10/2007	00000015461X	00913X	850263	46.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020028	0000001	1846.97	20/10/2007	000000041483	00913X	358619	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0022543	0000002	4130.92	20/10/2007	000000041483	00913X	358618	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0022896	0000001	1709.20	20/10/2007	000000087718	00913X	851940	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0023931	0000001	360.00	22/10/2007	000000125318	00913X	850155	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0023949	0000001	150.00	22/10/2007	000000125318	00913X	850153	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0023957	0000001	600.00	22/10/2007	000000125318	00913X	850156	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0023965	0000001	130.00	22/10/2007	000000125318	00913X	850154	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0023973	0000001	160.00	22/10/2007	000000125318	00913X	850152	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO FI	0023914	0000001	60.55	22/10/2007	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO FI	0023922	0000001	22.50	22/10/2007	000000011099	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0021334	0000001	650.00	22/10/2007	000000087718	00913X	851913	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0023892	0000001	2593.52	23/10/2007	000000052914	00913X	850083	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO FI	0024023	0000001	4400.00	23/10/2007	000000086037	00913X	850682	795.42	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO FI	0024066	0000001	41.30	23/10/2007	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0024074	0000001	650.00	23/10/2007	000000086037	00913X	000000	13.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024058	0000001	300.00	23/10/2007	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024295	0000001	400.00	23/10/2007	000000041483	00913X	000000	8.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0024015	0000001	800.00	23/10/2007	000000012878	00913X	000000	104.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0024031	0000001	800.00	23/10/2007	000000012878	00913X	000000	104.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0024040	0000001	800.00	23/10/2007	000000012878	00913X	000000	104.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0024082	0000001	4.15	23/10/2007	000000041475	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0024091	0000001	33.45	23/10/2007	00000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0023981	0000001	467.57	24/10/2007	000000041483	00913X	358635	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0023990	0000001	521.23	24/10/2007	000000041483	00913X	358634	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO FI	0024112	0000001	0.70	24/10/2007	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024121	0000001	100.00	25/10/2007	000002831430	00913X	850129	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024147	0000001	350.00	25/10/2007	000000041475	00913X	850040	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0022861	0000001	360.00	25/10/2007	000000133949	00913X	850153	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0024155	0000001	2420.00	25/10/2007	000000041483	00913X	358633	267.59	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0024163	0000001	2310.00	25/10/2007	000000133949	00913X	850152	246.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0024171	0000001	2310.00	25/10/2007	000000133949	00913X	850154	246.47	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0022811	0000001	5089.87	25/10/2007	000000580465	00913X	850808	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0022870	0000001	160.00	25/10/2007	000000087718	00913X	851919	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0024198	0000001	1721.79	25/10/2007	000000087718	00913X	000000	298.31	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0024198	0000002	858.21	25/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0024201	0000001	22.50	25/10/2007	000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0024007	0000001	1625.00	25/10/2007	00000012527X	00913X	850019	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0024139	0000001	200.00	25/10/2007	000000125296	00913X	850031	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0024210	0000001	360.00	25/10/2007	000000125318	00913X	850157	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0024228	0000001	2250.00	26/10/2007	000000125288	00913X	850244	194.62	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0024309	0000001	1450.00	26/10/2007	000000125253	00913X	850015	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0024236	0000001	1320.00	26/10/2007	000000011487	00913X	851596	56.39	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO FI	0024317	0000001	77.72	26/10/2007	000002831430	00913X	850130	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0019526	0000001	5260.00	26/10/2007	000000011487	00913X	851600	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0022306	0000001	152.00	29/10/2007	00000015461X	00913X	850260	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0024325	0000001	200.00	29/10/2007	000000125288	00913X	850249	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0024333	0000001	200.00	29/10/2007	000000125288	00913X	850248	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0024341	0000001	294.00	29/10/2007	000000125288	00913X	850247	33.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0024341	0000002	6.00	29/10/2007	000000125288	00913X	850251	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0024261	0000001	294.00	29/10/2007	000000125288	00913X	850245	33.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0024261	0000002	294.00	29/10/2007	000000125288	00913X	850246	33.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0024261	0000003	12.00	29/10/2007	000000125288	00913X	850251	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0024279	0000001	294.00	29/10/2007	000000125318	00913X	850158	33.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0024279	0000002	294.00	29/10/2007	000000125318	00913X	850159	33.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0024279	0000003	12.00	29/10/2007	000000125318	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0024287	0000001	343.00	29/10/2007	000000012530	00913X	850073	39.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0024287	0000002	7.00	29/10/2007	000000012530	00913X	850075	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0024350	0000001	6500.00	29/10/2007	000000580465	00913X	000000	1353.46	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0024368	0000001	17490.00	29/10/2007	000000580465	00913X	000000	3941.67	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0024376	0000001	697.00	30/10/2007	000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0024384	0000001	630.00	30/10/2007	000000580465	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0024546	0000001	496.08	30/10/2007	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0024554	0000001	6565.62	30/10/2007	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0024431	0000001	11580.00	30/10/2007	000000041483	00913X	358643	1149.08	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024562	0000001	110.00	30/10/2007	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0022489	0000001	1043.54	30/10/2007	000000011487	00913X	851594	1084.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0022489	0000002	13128.46	30/10/2007	000000011487	00913X	851595	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0022497	0000001	563.36	30/10/2007	000000011487	00913X	851595	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0022683	0000002	1459.00	30/10/2007	000000041483	00913X	853164	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0024414	0000001	522.34	30/10/2007	000000133949	00913X	850156	3173.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0024414	0000002	40089.86	30/10/2007	000000133949	00913X	850155	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0024422	0000001	1317.06	30/10/2007	000000133949	00913X	850155	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0024449	0000001	700.00	30/10/2007	000000041483	00913X	358503	92.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0024457	0000001	700.00	30/10/2007	000000041483	00913X	358501	92.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0024481	0000001	1320.00	30/10/2007	000000133949	00913X	850160	56.39	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0024490	0000001	2200.00	30/10/2007	000000133949	00913X	850135	225.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0024503	0000001	1276.00	30/10/2007	000000133949	00913X	850159	53.59	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0024511	0000001	1276.00	30/10/2007	000000133949	00913X	850158	53.59	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0024520	0000001	2090.00	30/10/2007	000000133949	00913X	850157	204.23	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0024406	0000001	300.04	30/10/2007	000000580465	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0024465	0000001	350.00	30/10/2007	000000087718	00913X	851931	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0024473	0000001	2128.00	30/10/2007	000000580465	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0024538	0000001	17.85	30/10/2007	000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0024571	0000001	3393.63	30/10/2007	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0024589	0000001	300.00	30/10/2007	000000087718	00913X	851912	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0024104	0000001	3152.21	30/10/2007	000000127051	00913X	850013	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0024619	0000001	5.81	31/10/2007	000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0016861	0000001	350.00	31/10/2007	000000000000	000000	000000	46.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0021571	0000001	350.00	31/10/2007	000000000000	000000	000000	46.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0020788	0000001	350.00	31/10/2007	000000000000	000000	000000	46.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024635	0000001	800.00	31/10/2007	000000041483	00913X	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0024597	0000001	26.20	31/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO FI	0024601	0000001	330.00	31/10/2007	000000000000	000000	000000	13.86	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO FI	0024627	0000001	1.88	31/10/2007	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO FI	0024651	0000001	114.26	31/10/2007	000000011099	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO FI	0024775	0000001	119.50	31/10/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0024643	0000001	4.08	31/10/2007	000000010612	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0024660	0000001	1.01	31/10/2007	000002831430	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0024783	0000001	0.76	31/10/2007	000000041475	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0022144	0000001	800.00	31/10/2007	000000000000	000000	000000	104.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO FI	0024830	0000001	17.85	01/11/2007	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0024821	0000001	500.00	01/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0024864	0000001	2530.00	05/11/2007	000000086037	00913X	850691	288.71	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO FI	0024848	0000001	8.00	05/11/2007	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0024856	0000001	0.05	05/11/2007	000000041475	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO FI	0024872	0000001	1.53	06/11/2007	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024881	0000001	1200.00	06/11/2007	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0024899	0000001	80.00	06/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0018767	0000002	2913.00	08/11/2007	000000041483	00913X	358640	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013064	0000002	300.00	08/11/2007	000000041483	00913X	853175	6.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014982	0000002	6219.21	09/11/2007	000000041483	00913X	358662	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014991	0000001	646.24	09/11/2007	000000041483	00913X	358662	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017396	0000001	9195.09	09/11/2007	000000041483	00913X	358666	1895.09	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025119	0000001	2900.00	09/11/2007	000000041483	00913X	358661	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025216	0000001	110.00	09/11/2007	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO FI	0025259	0000001	13196.34	09/11/2007	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0024929	0000001	380.00	09/11/2007	000000041483	00913X	358651	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0025089	0000001	350.00	09/11/2007	000000041483	00913X	358649	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0019526	0000007	9645.80	09/11/2007	000000041483	00913X	358658	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0019526	0000008	7385.50	09/11/2007	000000041483	00913X	358672	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0024937	0000001	1200.00	09/11/2007	000000087718	00913X	000000	156.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0024945	0000001	1154.64	09/11/2007	000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0024953	0000001	1200.00	09/11/2007	000000071560	00913X	850089	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0025097	0000001	10100.00	09/11/2007	000000087718	00913X	000000	1023.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0025101	0000001	2372.00	09/11/2007	000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0025127	0000001	400.00	09/11/2007	000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0025135	0000001	542.00	09/11/2007	000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0025143	0000001	180.00	09/11/2007	000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0025151	0000001	350.00	09/11/2007	000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0025160	0000001	610.00	09/11/2007	000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0025178	0000001	502.00	09/11/2007	000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0025186	0000001	460.00	09/11/2007	000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0025232	0000001	11476.92	09/11/2007	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0024732	0000001	7540.00	09/11/2007	000000087718	00913X	000000	576.81	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0024741	0000001	161.56	09/11/2007	000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0024759	0000001	1015.04	09/11/2007	000000071560	00913X	850088	145.35	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0024759	0000002	884.96	09/11/2007	000000041483	00913X	358660	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0024767	0000001	23.08	09/11/2007	000000041483	00913X	358660	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0024902	0000001	250.00	09/11/2007	000000041483	00913X	358648	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0024902	0000002	100.00	09/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0024911	0000001	1366.35	09/11/2007	000000133949	00913X	850146	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0024961	0000001	1120.00	09/11/2007	000000041483	00913X	358671	47.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0024970	0000001	1040.00	09/11/2007	000000041483	00913X	358670	43.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0024988	0000001	1600.00	09/11/2007	000000041483	00913X	358669	110.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0024996	0000001	1440.00	09/11/2007	000000041483	00913X	358668	79.43	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0025003	0000001	1870.00	09/11/2007	000000041483	00913X	358667	161.99	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0025011	0000001	700.00	09/11/2007	000000041483	00913X	358650	91.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0025046	0000001	2000.00	09/11/2007	000000041483	00913X	358656	362.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0025224	0000001	17097.46	09/11/2007	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0024678	0000001	14880.00	09/11/2007	000000011487	00913X	851597	1138.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0024686	0000001	540.28	09/11/2007	000000011487	00913X	851597	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0024694	0000001	20520.00	09/11/2007	000000133949	00913X	000000	1569.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0024708	0000001	1428.71	09/11/2007	000000133949	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0017612	0000028	10000.00	09/11/2007	000000041483	00913X	358659	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0015121	0000002	1080.00	09/11/2007	000000041483	00913X	358663	82.62	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0025020	0000001	350.00	09/11/2007	000000041483	00913X	358652	46.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0025038	0000001	404.00	09/11/2007	000000041483	00913X	358653	52.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0025054	0000001	2000.00	09/11/2007	000000041483	00913X	358655	362.95	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0025062	0000001	2000.00	09/11/2007	000000041483	00913X	358654	362.95	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0025071	0000001	2000.00	09/11/2007	000000041483	00913X	358657	362.95	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0025194	0000001	1727.40	09/11/2007	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0025208	0000001	8740.11	09/11/2007	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0025241	0000001	8368.56	09/11/2007	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0015148	0000001	1140.00	09/11/2007	000000041483	00913X	358664	87.21	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0015130	0000001	1840.00	09/11/2007	000000041483	00913X	358665	140.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0025267	0000001	400.00	10/11/2007	000000041483	00913X	358644	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0025275	0000001	1276.00	10/11/2007	000000133949	00913X	850109	53.59	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0025321	0000001	2293.11	10/11/2007	000000133949	00913X	850151	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0025283	0000001	300.00	10/11/2007	000000087718	00913X	851904	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0025291	0000001	300.00	10/11/2007	000000041483	00913X	358646	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0025305	0000001	300.00	10/11/2007	000000087718	00913X	851905	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0025313	0000001	300.00	10/11/2007	000000087718	00913X	851859	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025330	0000001	350.00	10/11/2007	000000041483	00913X	358636	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023906	0000001	300.00	12/11/2007	000000041483	00913X	358645	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO FI	0025411	0000001	1.05	12/11/2007	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0025356	0000001	200.00	12/11/2007	000000092673	00913X	850043	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0025364	0000001	405.60	12/11/2007	000000092673	00913X	850042	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0025372	0000001	38.40	12/11/2007	000000125296	00913X	850032	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0025381	0000001	85.28	12/11/2007	000000092673	00913X	850041	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0025437	0000001	1250.00	12/11/2007	000000011487	00913X	851590	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0025399	0000001	336.00	12/11/2007	000000125296	00913X	850033	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0025399	0000002	30.00	12/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0025429	0000001	0.38	12/11/2007	000000041475	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO FI	0025445	0000001	1.75	13/11/2007	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025453	0000001	400.00	13/11/2007	000000041483	00913X	000000	8.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO FI	0025470	0000001	0.35	14/11/2007	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO FI	0025488	0000001	2195.42	14/11/2007	00000017372X	00913X	850048	795.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0023884	0000001	1764.64	14/11/2007	000000052914	00913X	850069	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0023892	0000002	2659.95	14/11/2007	000000052914	00913X	850069	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0024716	0000001	22848.08	20/11/2007	000000133949	00913X	000000	1777.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0024724	0000001	377.14	20/11/2007	000000133949	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0025569	0000001	1286.74	20/11/2007	000000133949	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0025607	0000001	2530.00	20/11/2007	000000086037	00913X	850692	288.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0025658	0000001	2880.00	20/11/2007	000000086037	00913X	850685	387.77	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0025666	0000001	840.00	20/11/2007	000000086037	00913X	850693	35.28	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0025518	0000001	300.00	20/11/2007	000000087718	00913X	851929	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0025526	0000001	200.00	20/11/2007	000000087718	00913X	851928	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0025534	0000001	200.00	20/11/2007	000000087718	00913X	851927	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0025542	0000001	200.00	20/11/2007	000000086037	00913X	850679	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0025577	0000001	5617.75	20/11/2007	000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0025593	0000001	200.00	20/11/2007	000000087718	00913X	851860	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0025640	0000001	350.00	20/11/2007	000000087718	00913X	851930	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0025691	0000001	3675.58	20/11/2007	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0021245	0000001	1986.60	20/11/2007	000000087718	00913X	851908	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0021253	0000001	537.50	20/11/2007	000000087718	00913X	851909	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E AB	0025551	0000001	300.00	20/11/2007	000000041483	00913X	358538	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E AB	0025551	0000002	50.00	20/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO FI	0025674	0000001	0.35	20/11/2007	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0025615	0000001	350.00	20/11/2007	000000041483	00913X	358675	46.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0025623	0000001	2920.00	20/11/2007	000000086037	00913X	850686	400.45	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0025631	0000001	2920.00	20/11/2007	000000086037	00913X	850687	400.45	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0025682	0000001	600.00	20/11/2007	000000086037	00913X	000000	12.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0025585	0000001	410.00	20/11/2007	000000125318	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0025721	0000001	0.32	21/11/2007	000000041475	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0025739	0000001	421.21	21/11/2007	000000041483	00913X	358693	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0025747	0000001	442.10	21/11/2007	00000017372X	00913X	850049	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO FI	0025712	0000001	6.40	21/11/2007	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0025763	0000001	100.00	22/11/2007	000000086037	00913X	850683	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0025780	0000001	32.81	22/11/2007	00000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0025810	0000001	135.80	23/11/2007	000000125288	00913X	850254	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0025828	0000001	148.68	23/11/2007	000000125288	00913X	850253	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0025836	0000001	90.20	23/11/2007	000000125288	00913X	850252	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025801	0000001	110.00	23/11/2007	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0025844	0000001	300.00	25/11/2007	000000086037	00913X	850680	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0024813	0000001	847.00	25/11/2007	000000086037	00913X	850690	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0025925	0000001	2310.00	26/11/2007	000000133949	00913X	850174	246.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0025933	0000001	2310.00	26/11/2007	000000133949	00913X	850173	246.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0025941	0000001	1210.00	26/11/2007	000000133949	00913X	850172	50.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0025950	0000001	1276.00	26/11/2007	000000133949	00913X	850171	53.59	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0025968	0000001	2200.00	26/11/2007	000000133949	00913X	850170	225.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0025976	0000001	2310.00	26/11/2007	000000133949	00913X	850169	246.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0025984	0000001	2420.00	26/11/2007	000000133949	00913X	850168	267.59	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0025992	0000001	1120.00	26/11/2007	000000133949	00913X	850166	47.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0026000	0000001	1120.00	26/11/2007	000000133949	00913X	850167	47.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0026018	0000001	1276.00	26/11/2007	000000133949	00913X	850165	53.59	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0026026	0000001	1210.00	26/11/2007	000000133949	00913X	850164	50.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0026034	0000001	2090.00	26/11/2007	000000133949	00913X	850163	224.23	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0026042	0000001	1040.00	26/11/2007	000000133949	00913X	850161	43.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0026051	0000001	1040.00	26/11/2007	000000133949	00913X	850162	43.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0026093	0000001	2200.00	26/11/2007	000000010559	00913X	850086	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0026107	0000001	1055.00	26/11/2007	000000011487	00913X	851598	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0025852	0000001	1200.00	26/11/2007	00000015461X	00913X	850266	156.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0026212	0000001	1080.00	26/11/2007	000000041483	00913X	358681	82.62	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0025887	0000001	2580.00	26/11/2007	000000087718	00913X	851943	298.31	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0025895	0000001	2580.00	26/11/2007	000000087718	00913X	851942	298.31	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0025909	0000001	3192.00	26/11/2007	000000087718	00913X	851941	486.67	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0025917	0000001	400.00	26/11/2007	000000580465	00913X	850821	52.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0024805	0000001	2012.50	26/11/2007	000000127051	00913X	850014	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0024244	0000001	4814.28	26/11/2007	000000580465	00913X	850822	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025879	0000001	2150.00	26/11/2007	000000178500	00913X	850025	200.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0026140	0000001	15060.00	26/11/2007	000000041483	00913X	358680	1866.02	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0026158	0000001	623.06	26/11/2007	000000041483	00913X	358680	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0026158	0000002	0.10	26/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO FI	0026182	0000001	1840.00	26/11/2007	000000041483	00913X	358684	140.76	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO FI	0026191	0000001	69.24	26/11/2007	000000041483	00913X	358684	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E AB	0026204	0000001	1080.00	26/11/2007	000000041483	00913X	358683	82.62	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0025861	0000001	250.00	26/11/2007	00000015461X	00913X	850267	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0025861	0000002	50.00	26/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0026115	0000001	1919.86	26/11/2007	00000015461X	00913X	850265	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0026166	0000001	15621.80	26/11/2007	000000041483	00913X	358679	1216.35	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0026174	0000001	762.64	26/11/2007	000000041483	00913X	358679	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0026069	0000001	800.00	26/11/2007	000000012878	00913X	850023	104.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0026077	0000001	800.00	26/11/2007	000000012878	00913X	850021	104.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0026085	0000001	800.00	26/11/2007	000000012878	00913X	850022	104.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0026123	0000001	469.32	26/11/2007	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0026221	0000001	1840.00	26/11/2007	000000041483	00913X	358685	140.76	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0026131	0000001	1140.00	26/11/2007	000000041483	00913X	358682	87.21	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0026298	0000001	130.00	27/11/2007	000000125318	00913X	850164	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0026301	0000001	150.00	27/11/2007	000000125318	00913X	850163	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0026310	0000001	360.00	27/11/2007	000000125318	00913X	850161	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0026328	0000001	600.00	27/11/2007	000000125318	00913X	850165	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0026336	0000001	160.00	27/11/2007	000000125318	00913X	850162	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO FI	0025488	0000002	2204.58	27/11/2007	000000086037	00913X	850694	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0026239	0000001	1200.00	27/11/2007	000000087718	00913X	851948	50.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0026247	0000001	368.83	27/11/2007	000000087718	00913X	851946	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0026255	0000001	368.83	27/11/2007	000000087718	00913X	851947	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0026255	0000002	0.02	27/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0026263	0000001	600.00	27/11/2007	000000086037	00913X	850698	78.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0026271	0000001	600.00	27/11/2007	000000086037	00913X	850697	78.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0026280	0000001	600.00	27/11/2007	000000086037	00913X	850696	78.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0026352	0000001	1500.00	28/11/2007	000000011487	00913X	851601	222.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0026361	0000001	1500.00	28/11/2007	000000011487	00913X	851602	222.95	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO FI	0026387	0000001	0.70	28/11/2007	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0026344	0000001	1625.00	28/11/2007	00000012527X	00913X	850022	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0026379	0000001	2250.00	28/11/2007	000000125288	00913X	850258	194.62	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0026409	0000001	960.00	29/11/2007	000000178500	00913X	850026	40.82	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO FI	0026760	0000001	363.37	30/11/2007	000006000137	011820	045367	47.23	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO FI	0024252	0000001	1770.00	30/11/2007	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025771	0000001	300.00	30/11/2007	000000041483	00913X	358694	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0026778	0000001	2593.52	30/11/2007	000000052914	00913X	850069	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0026824	0000001	2310.00	30/11/2007	000000000000	000000	000000	254.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0026514	0000001	14880.00	30/11/2007	000000011487	00913X	851599	1138.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0026522	0000001	540.28	30/11/2007	000000011487	00913X	851599	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0026531	0000001	40724.60	30/11/2007	000000133949	00913X	850175	3188.29	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0026549	0000001	1276.66	30/11/2007	000000133949	00913X	850175	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0026816	0000001	550.00	30/11/2007	000000000000	000000	000000	71.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0026417	0000001	200.00	30/11/2007	000000087718	00913X	851983	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0026425	0000001	60.00	30/11/2007	000000087718	00913X	851981	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0026476	0000001	80.00	30/11/2007	000000087718	00913X	851979	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0026484	0000001	100.00	30/11/2007	000000087718	00913X	851978	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0026492	0000001	78.02	30/11/2007	000000087718	00913X	851977	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0026506	0000001	700.00	30/11/2007	000000580465	00913X	850826	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0026565	0000001	7920.00	30/11/2007	000000087718	00913X	851975	605.88	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0026573	0000001	184.64	30/11/2007	000000087718	00913X	851975	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0026581	0000001	5320.00	30/11/2007	000000580465	00913X	850825	406.98	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0026590	0000001	300.04	30/11/2007	000000580465	00913X	850825	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0026603	0000001	647.00	30/11/2007	000000087718	00913X	851976	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0026611	0000001	6137.50	30/11/2007	000000580465	00913X	850824	1353.46	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0026611	0000002	362.50	30/11/2007	000000580465	00913X	850830	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0026620	0000001	17490.00	30/11/2007	000000580465	00913X	850823	3941.67	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0026638	0000001	2158.00	30/11/2007	000000580465	00913X	850827	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0025402	0000001	1430.00	30/11/2007	000000087718	00913X	851982	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0025461	0000001	200.00	30/11/2007	000000087718	00913X	851980	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0026433	0000001	343.00	30/11/2007	000000012530	00913X	850075	39.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0026433	0000002	7.00	30/11/2007	000000012530	00913X	850076	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0026441	0000001	200.00	30/11/2007	000000125288	00913X	850263	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0026450	0000001	200.00	30/11/2007	000000125288	00913X	850262	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0026468	0000001	294.00	30/11/2007	000000125288	00913X	850261	33.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0026468	0000002	6.00	30/11/2007	000000125288	00913X	850265	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0026646	0000001	294.00	30/11/2007	000000125318	00913X	850167	33.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0026646	0000002	294.00	30/11/2007	000000125318	00913X	850166	33.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0026646	0000003	12.00	30/11/2007	000000125318	00913X	850169	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0026654	0000001	488.96	30/11/2007	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0026662	0000001	6586.86	30/11/2007	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0026671	0000001	1.01	30/11/2007	000002831430	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0026689	0000001	4.08	30/11/2007	000000010612	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0026697	0000001	294.00	30/11/2007	000000125288	00913X	850259	33.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0026697	0000002	294.00	30/11/2007	000000125288	00913X	850260	33.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0026697	0000003	12.00	30/11/2007	000000125288	00913X	850265	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0026557	0000001	11580.00	30/11/2007	000000041483	00913X	358696	1149.08	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0025755	0000001	746.80	30/11/2007	000000580465	00913X	850828	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0026786	0000001	2400.00	30/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0026794	0000001	1080.00	30/11/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0026808	0000001	820.00	30/11/2007	000000087718	00913X	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0026832	0000001	160.00	03/12/2007	000000125318	00913X	850170	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0026841	0000001	240.00	03/12/2007	000000125296	00913X	850024	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0026875	0000001	2580.00	03/12/2007	000000133949	00913X	850177	298.31	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0026883	0000001	2530.00	03/12/2007	000000133949	00913X	850176	288.71	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0026867	0000001	110.00	03/12/2007	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0026921	0000001	300.00	04/12/2007	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0026913	0000001	650.00	04/12/2007	000000086037	00913X	000000	13.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0026930	0000001	0.07	04/12/2007	000000041475	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0026905	0000001	157.40	05/12/2007	000000125288	00913X	850256	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0026972	0000001	400.00	06/12/2007	000000580465	00913X	850831	52.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO FI	0026964	0000001	10.50	06/12/2007	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0026999	0000001	600.00	07/12/2007	000000133949	00913X	850179	78.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0026981	0000001	650.00	07/12/2007	000000125288	00913X	850266	84.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0025496	0000001	208.90	07/12/2007	000000125288	00913X	850255	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0027413	0000001	2084.40	10/12/2007	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0027421	0000001	8245.59	10/12/2007	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0027472	0000001	3587.10	10/12/2007	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0027685	0000001	98.00	10/12/2007	000000125288	00913X	850268	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0027014	0000001	350.00	10/12/2007	000000041483	00913X	853246	46.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0027049	0000001	1040.00	10/12/2007	000000041483	00913X	358727	43.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0027057	0000001	2310.00	10/12/2007	000000041483	00913X	853251	246.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0027065	0000001	2420.00	10/12/2007	000000041483	00913X	853250	267.59	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0027073	0000001	1277.19	10/12/2007	000000041483	00913X	358728	204.23	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0027073	0000002	812.81	10/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0027090	0000001	1600.00	10/12/2007	000000041483	00913X	358716	110.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0027103	0000001	1440.00	10/12/2007	000000041483	00913X	358715	79.43	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0027120	0000001	1600.00	10/12/2007	000000041483	00913X	358709	110.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0027162	0000001	350.00	10/12/2007	000000041483	00913X	853243	46.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0027171	0000001	350.00	10/12/2007	000000041483	00913X	853244	46.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0027189	0000001	350.00	10/12/2007	000000041483	00913X	853245	46.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0027197	0000001	350.00	10/12/2007	000000041483	00913X	853242	46.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0027227	0000001	350.00	10/12/2007	000000041483	00913X	358730	46.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0027260	0000001	350.00	10/12/2007	000000041483	00913X	358732	46.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0027375	0000001	1159.18	10/12/2007	000000041483	00913X	358729	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0027375	0000002	190.82	10/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0027383	0000001	350.00	10/12/2007	000000041483	00913X	358698	46.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0027391	0000001	350.00	10/12/2007	000000041483	00913X	358705	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0027456	0000001	11319.70	10/12/2007	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0027693	0000001	2593.52	10/12/2007	000000052914	00913X	850084	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0027715	0000001	97.30	10/12/2007	000000011487	00913X	851604	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0027723	0000001	600.00	10/12/2007	000000011487	00913X	851605	78.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0027731	0000001	600.00	10/12/2007	000000011487	00913X	851606	78.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0027740	0000001	1276.00	10/12/2007	000000011487	00913X	851611	53.59	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0027758	0000001	1870.00	10/12/2007	000000011487	00913X	851608	161.99	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0027766	0000001	840.00	10/12/2007	000000011487	00913X	851609	35.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0027774	0000001	2090.00	10/12/2007	000000011487	00913X	851607	204.23	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0027782	0000001	600.00	10/12/2007	000000011487	00913X	851603	78.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0027791	0000001	2310.00	10/12/2007	000000011487	00913X	851610	246.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0027804	0000001	1000.00	10/12/2007	000000133949	00913X	850111	130.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0026701	0000001	20740.00	10/12/2007	000000133949	00913X	850180	1582.02	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0026719	0000001	1368.71	10/12/2007	000000133949	00913X	850180	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0026743	0000001	22848.08	10/12/2007	000000133949	00913X	850181	1777.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0026751	0000001	416.48	10/12/2007	000000133949	00913X	850181	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0025437	0000002	1250.00	10/12/2007	000000011487	00913X	851591	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0017612	0000029	13168.00	10/12/2007	000000041483	00913X	358745	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0027146	0000001	350.00	10/12/2007	000000041483	00913X	358713	46.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0027201	0000001	350.00	10/12/2007	000000041483	00913X	853241	46.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0027235	0000001	404.00	10/12/2007	000000041483	00913X	358697	52.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0027243	0000001	2000.00	10/12/2007	000000041483	00913X	358722	362.95	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0027251	0000001	2000.00	10/12/2007	000000041483	00913X	358721	362.95	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0027294	0000001	350.00	10/12/2007	000000041483	00913X	358674	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0027332	0000001	2000.00	10/12/2007	000000041483	00913X	358720	362.95	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0020389	0000002	1327.37	10/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0026727	0000001	840.29	10/12/2007	000000041483	00913X	853254	145.35	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0026727	0000002	1059.71	10/12/2007	000000071560	00913X	850090	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0026735	0000001	23.08	10/12/2007	000000071560	00913X	850090	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0027031	0000001	350.00	10/12/2007	000000041483	00913X	358731	46.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0027219	0000001	350.00	10/12/2007	000000041483	00913X	853247	46.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0027278	0000001	800.00	10/12/2007	000000041483	00913X	358712	104.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0027464	0000001	8872.28	10/12/2007	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0027481	0000001	460.00	10/12/2007	000000087718	00913X	851992	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0027499	0000001	350.00	10/12/2007	000000087718	00913X	851992	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0027502	0000001	610.00	10/12/2007	000000087718	00913X	851992	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0027511	0000001	502.00	10/12/2007	000000087718	00913X	851992	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0027529	0000001	542.00	10/12/2007	000000087718	00913X	851992	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0027537	0000001	180.00	10/12/2007	000000087718	00913X	851992	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0027545	0000001	1300.22	10/12/2007	000000087718	00913X	851989	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0027553	0000001	120.90	10/12/2007	000000087718	00913X	851986	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0027561	0000001	800.00	10/12/2007	000000087718	00913X	851993	104.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0027570	0000001	350.00	10/12/2007	000000087718	00913X	851994	46.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0027588	0000001	3192.00	10/12/2007	000000087718	00913X	851987	486.67	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0027596	0000001	3192.00	10/12/2007	000000087718	00913X	851996	486.67	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0027600	0000001	2580.00	10/12/2007	000000087718	00913X	851995	298.31	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0027618	0000001	2580.00	10/12/2007	000000087718	00913X	851988	298.31	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0027626	0000001	2000.00	10/12/2007	000000580465	00913X	850835	186.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0027634	0000001	350.00	10/12/2007	000000087718	00913X	851914	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0027642	0000001	350.00	10/12/2007	000000087718	00913X	851945	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0027651	0000001	300.00	10/12/2007	000000087718	00913X	852003	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0027669	0000001	2372.00	10/12/2007	000000087718	00913X	852002	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0027677	0000001	600.00	10/12/2007	000000071560	00913X	850091	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0023515	0000001	380.00	10/12/2007	000000087718	00913X	851985	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0020575	0000001	1500.00	10/12/2007	000000087718	00913X	851910	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0020508	0000001	3100.00	10/12/2007	000000087718	00913X	852001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO FI	0027022	0000001	4400.00	10/12/2007	000000041483	00913X	853249	795.42	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO FI	0027405	0000001	5214.13	10/12/2007	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO FI	0025798	0000001	1770.00	10/12/2007	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO FI	0020001	0000001	700.00	10/12/2007	000000041483	00913X	853257	53.55	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO FI	0017566	0000001	700.00	10/12/2007	000000041483	00913X	853256	53.55	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0027081	0000001	2920.00	10/12/2007	000000041483	00913X	358717	400.45	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0027367	0000001	100.00	10/12/2007	000000041483	00913X	358711	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0017451	0000001	380.00	10/12/2007	000000041483	00913X	853258	29.07	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0020044	0000001	380.00	10/12/2007	000000041483	00913X	853259	29.07	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027111	0000001	2880.00	10/12/2007	000000041483	00913X	358714	387.77	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027138	0000001	650.00	10/12/2007	000000041483	00913X	358719	85.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027154	0000001	650.00	10/12/2007	000000041483	00913X	358718	85.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027286	0000001	300.00	10/12/2007	000000041483	00913X	358707	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027308	0000001	500.00	10/12/2007	000000041483	00913X	358706	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027316	0000001	1000.00	10/12/2007	000000041483	00913X	358710	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027324	0000001	500.00	10/12/2007	000000041483	00913X	853253	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027341	0000001	2900.00	10/12/2007	000000041483	00913X	853248	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027359	0000001	300.00	10/12/2007	000000041483	00913X	358647	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027359	0000003	400.00	10/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027430	0000001	110.00	10/12/2007	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027448	0000001	400.00	10/12/2007	000000041483	00913X	000000	8.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0019526	0000009	23552.25	10/12/2007	000000041483	00913X	358744	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0019526	0000010	5156.58	10/12/2007	000000041483	00913X	358743	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0015369	0000005	3186.50	10/12/2007	000000041483	00913X	358742	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0027821	0000001	3.80	11/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0027847	0000001	2200.00	11/12/2007	000000011487	00913X	851612	225.35	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0027707	0000001	161.25	11/12/2007	000000125288	00913X	850257	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0027812	0000001	128.00	11/12/2007	000000125288	00913X	850267	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0027839	0000001	685.02	11/12/2007	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0027863	0000001	336.00	12/12/2007	000000125296	00913X	850038	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0027863	0000002	24.00	12/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0027871	0000001	200.00	12/12/2007	000000125296	00913X	850036	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0027880	0000001	405.60	12/12/2007	000000125296	00913X	850035	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0027898	0000001	93.20	12/12/2007	000000125296	00913X	850034	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0027901	0000001	0.37	12/12/2007	000000041475	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0027910	0000001	38.40	12/12/2007	000000125296	00913X	850037	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO FI	0027855	0000001	1.05	12/12/2007	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0027928	0000001	2467.07	13/12/2007	000000041483	00913X	358748	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0027944	0000001	257.32	13/12/2007	000000041483	00913X	358747	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0027936	0000001	1.03	13/12/2007	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0027952	0000001	408.92	13/12/2007	000000041483	00913X	358746	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0027987	0000001	0.82	14/12/2007	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0027979	0000001	6.40	14/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO FI	0027961	0000001	2805.10	14/12/2007	000000041483	00913X	358749	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0028002	0000001	155.00	15/12/2007	00000017372X	00913X	850051	3.10	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0020133	0000001	1200.00	15/12/2007	000000000000	000000	000000	156.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027995	0000001	200.00	15/12/2007	00000017372X	00913X	850050	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO FI	0028011	0000001	0.35	17/12/2007	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0028029	0000001	170.00	17/12/2007	000000087718	00913X	852005	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0028037	0000001	391.86	17/12/2007	000000071560	00913X	850092	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0028045	0000001	300.00	17/12/2007	000000087718	00913X	852011	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0027006	0000001	1940.99	17/12/2007	000000087718	00913X	851949	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0028070	0000001	475.00	18/12/2007	000000087718	00913X	852014	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0028088	0000001	140.00	18/12/2007	000000087718	00913X	852012	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0028151	0000001	3409.78	18/12/2007	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0028134	0000001	5719.77	18/12/2007	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO FI	0026948	0000001	1500.00	18/12/2007	000000086037	00913X	850701	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0028100	0000001	404.00	18/12/2007	000000086037	00913X	850702	52.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0028118	0000001	650.00	18/12/2007	000000086037	00913X	000000	13.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0028142	0000001	600.00	18/12/2007	000000086037	00913X	000000	12.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028126	0000001	1200.00	18/12/2007	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028169	0000001	300.00	18/12/2007	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0028193	0000001	500.00	19/12/2007	000000086037	00913X	850703	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0028177	0000001	350.00	19/12/2007	000000087718	00913X	852015	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0028185	0000001	685.02	19/12/2007	000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0028291	0000001	1241.71	20/12/2007	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0028347	0000001	1840.00	20/12/2007	000000041483	00913X	358740	140.76	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0028444	0000001	1802.02	20/12/2007	000000041483	00913X	358755	140.76	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0028649	0000001	535.34	20/12/2007	000000086037	00913X	850688	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0028371	0000001	1140.00	20/12/2007	000000041483	00913X	358741	87.21	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0028410	0000001	1140.00	20/12/2007	000000041483	00913X	358754	87.21	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0026891	0000001	1085.00	20/12/2007	000000580465	00913X	850839	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0028231	0000001	300.00	20/12/2007	000000041483	00913X	358702	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0028258	0000001	350.00	20/12/2007	000000041483	00913X	358708	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0028282	0000001	6000.00	20/12/2007	000000580465	00913X	850838	1215.96	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0028495	0000001	17490.00	20/12/2007	000000580465	00913X	850837	3941.67	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0028509	0000001	5320.00	20/12/2007	000000580465	00913X	850836	406.98	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0028517	0000001	7635.00	20/12/2007	000000087718	00913X	852013	584.08	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0028525	0000001	300.00	20/12/2007	000000087718	00913X	851932	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0028533	0000001	368.83	20/12/2007	000000087718	00913X	852010	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0028541	0000001	368.83	20/12/2007	000000087718	00913X	852009	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0028550	0000001	1050.00	20/12/2007	000000087718	00913X	852006	44.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0028568	0000001	300.00	20/12/2007	000000087718	00913X	851984	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0028576	0000001	10100.00	20/12/2007	000000087718	00913X	851990	1023.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0025704	0000001	1804.00	20/12/2007	000000087718	00913X	851944	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0028215	0000001	350.00	20/12/2007	000000041483	00913X	358678	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0028240	0000001	500.00	20/12/2007	000000041483	00913X	358676	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0028274	0000001	2310.00	20/12/2007	00000015461X	00913X	850268	246.47	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0028363	0000001	1080.00	20/12/2007	000000041483	00913X	358737	82.62	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0028461	0000001	1080.00	20/12/2007	000000041483	00913X	358756	82.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0026956	0000001	2485.00	20/12/2007	000000010559	00913X	850087	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0028207	0000001	1596.47	20/12/2007	000000041483	00913X	358688	246.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0028207	0000002	713.53	20/12/2007	000000086037	00913X	850705	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0028223	0000001	300.00	20/12/2007	000000041483	00913X	358677	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0028266	0000001	1440.00	20/12/2007	00000015461X	00913X	850269	79.43	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0028339	0000001	19819.00	20/12/2007	000000041483	00913X	358752	1516.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0028584	0000001	34024.00	20/12/2007	000000133949	00913X	850182	2602.77	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0028592	0000001	14872.00	20/12/2007	000000011487	00913X	851614	1582.02	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0028606	0000001	5808.00	20/12/2007	000000133949	00913X	850183	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0028614	0000001	13898.34	20/12/2007	000000011487	00913X	851613	1063.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0028622	0000001	300.00	20/12/2007	000000011487	00913X	851589	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0028631	0000001	473.00	20/12/2007	000000086037	00913X	850699	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0026395	0000001	945.00	20/12/2007	000000041483	00913X	358695	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0028312	0000001	15519.99	20/12/2007	000000041483	00913X	358735	1187.29	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0028428	0000001	15874.68	20/12/2007	000000041483	00913X	358759	1216.35	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0028436	0000001	761.64	20/12/2007	000000041483	00913X	358759	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO FI	0028304	0000001	63.00	20/12/2007	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO FI	0028380	0000001	1840.00	20/12/2007	000000041483	00913X	358739	140.76	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO FI	0028479	0000001	1840.00	20/12/2007	000000041483	00913X	358758	140.76	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO FI	0028487	0000001	69.24	20/12/2007	000000041483	00913X	358758	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO FI	0028657	0000001	540.00	20/12/2007	000000086037	00913X	850700	22.68	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E AB	0028355	0000001	1080.00	20/12/2007	000000041483	00913X	358738	82.62	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E AB	0028452	0000001	1080.00	20/12/2007	000000041483	00913X	358757	82.62	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028321	0000001	9060.00	20/12/2007	000000041483	00913X	358736	693.09	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028398	0000001	15034.68	20/12/2007	000000041483	00913X	358753	1866.02	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028401	0000001	646.24	20/12/2007	000000041483	00913X	358753	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027359	0000002	300.00	20/12/2007	000000086037	00913X	850681	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0019526	0000011	4000.00	20/12/2007	000000041483	00913X	358641	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0019526	0000012	625.12	20/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028673	0000001	110.00	21/12/2007	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0028096	0000001	3621.98	21/12/2007	000000052914	00913X	850070	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0028681	0000001	300.00	21/12/2007	000000087718	00913X	852004	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0028665	0000001	34.80	21/12/2007	00000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0028703	0000001	0.06	24/12/2007	000000041475	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO FI	0028690	0000001	0.35	24/12/2007	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0028711	0000001	610.00	26/12/2007	000000087718	00913X	852018	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0028720	0000001	502.00	26/12/2007	000000087718	00913X	852018	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0028738	0000001	542.00	26/12/2007	000000087718	00913X	852018	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0028746	0000001	180.00	26/12/2007	000000087718	00913X	852018	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0028754	0000001	460.00	26/12/2007	000000087718	00913X	852018	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0028762	0000001	350.00	26/12/2007	000000087718	00913X	852018	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0028771	0000001	1200.00	26/12/2007	000000087718	00913X	852019	156.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0028789	0000001	200.00	26/12/2007	000000125318	00913X	850175	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0028797	0000001	343.00	26/12/2007	000000012530	00913X	850079	39.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0028797	0000002	7.00	26/12/2007	000000012530	00913X	850101	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0028801	0000001	343.00	26/12/2007	000000012530	00913X	850102	39.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0028801	0000002	7.00	26/12/2007	000000012530	00913X	850104	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0028819	0000001	220.65	26/12/2007	000000012530	00913X	850106	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0028827	0000001	150.00	26/12/2007	000000125318	00913X	850176	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0028835	0000001	294.00	26/12/2007	000000125288	00913X	850272	33.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0028835	0000002	6.00	26/12/2007	000000125288	00913X	850277	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0028843	0000001	200.00	26/12/2007	000000125288	00913X	850273	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0028851	0000001	800.00	26/12/2007	000000012878	00913X	850024	104.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0028860	0000001	800.00	26/12/2007	000000012878	00913X	850025	104.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0028878	0000001	800.00	26/12/2007	000000012878	00913X	850026	104.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0028886	0000001	50.00	26/12/2007	000000125318	00913X	850178	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0028894	0000001	50.00	26/12/2007	000000125318	00913X	850177	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0028908	0000001	200.00	26/12/2007	000000125288	00913X	850274	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0028916	0000001	2250.00	26/12/2007	000000125288	00913X	850269	194.62	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0028924	0000001	294.00	26/12/2007	000000125288	00913X	850270	33.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0028924	0000002	294.00	26/12/2007	000000125288	00913X	850271	33.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0028924	0000003	12.00	26/12/2007	000000125288	00913X	850277	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0028932	0000001	294.00	26/12/2007	000000125318	00913X	850171	33.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0028932	0000002	294.00	26/12/2007	000000125318	00913X	850172	33.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0028932	0000003	12.00	26/12/2007	000000125318	00913X	850174	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0028941	0000001	1625.00	26/12/2007	00000012527X	00913X	850020	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0028959	0000001	213.00	27/12/2007	000000012530	00913X	850105	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0028967	0000001	156.00	27/12/2007	000000125288	00913X	850278	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0028975	0000001	217.00	27/12/2007	000000125288	00913X	850281	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0028983	0000001	1625.00	27/12/2007	00000012527X	00913X	850023	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0029009	0000001	182.00	27/12/2007	000000125288	00913X	850280	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0029017	0000001	168.00	27/12/2007	000000125288	00913X	850279	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0028053	0000001	2350.36	27/12/2007	000000580465	00913X	850842	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0028061	0000001	1596.00	27/12/2007	000000127051	00913X	850015	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO GE	0028991	0000001	12.10	27/12/2007	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO FI	0022349	0000001	303.48	28/12/2007	00000017372X	00913X	850052	140.76	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO FI	0022349	0000002	1536.52	28/12/2007	000000086037	00913X	850707	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO FI	0022357	0000001	69.24	28/12/2007	000000086037	00913X	850707	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0029050	0000001	110.00	28/12/2007	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022390	0000001	15060.00	28/12/2007	000000041483	00913X	358765	1866.02	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022403	0000001	623.16	28/12/2007	000000041483	00913X	358765	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO FI	0030163	0000001	7005.26	28/12/2007	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0029068	0000001	700.00	28/12/2007	000000580465	00913X	850841	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0029076	0000001	2128.00	28/12/2007	000000580465	00913X	850844	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0029084	0000001	10100.00	28/12/2007	000000087718	00913X	851953	1023.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0029092	0000001	400.00	28/12/2007	000000580465	00913X	850843	52.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0029106	0000001	7920.00	28/12/2007	000000087718	00913X	852020	605.88	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0029114	0000001	184.64	28/12/2007	000000087718	00913X	852020	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0029122	0000001	999.52	28/12/2007	000000071560	00913X	850093	145.35	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0029122	0000002	900.48	28/12/2007	000000086037	00913X	850706	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0029131	0000001	23.08	28/12/2007	000000086037	00913X	850706	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0029149	0000001	5320.00	28/12/2007	000000580465	00913X	850840	406.98	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0029157	0000001	300.04	28/12/2007	000000580465	00913X	850840	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0029165	0000001	240.00	28/12/2007	000000087718	00913X	852017	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0029173	0000001	647.00	28/12/2007	000000087718	00913X	851950	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0029181	0000001	2372.00	28/12/2007	000000087718	00913X	851952	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0029203	0000001	320.00	28/12/2007	000000092673	00913X	850044	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0029220	0000001	40684.22	28/12/2007	000000133949	00913X	850185	3188.29	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0029238	0000001	1257.04	28/12/2007	000000133949	00913X	850185	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0029246	0000001	14880.00	28/12/2007	000000011487	00913X	851615	1138.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0029254	0000001	540.28	28/12/2007	000000011487	00913X	851615	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA€AO, CULTUR	0029289	0000001	1210.00	28/12/2007	000000011487	00913X	851616	50.82	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E URB	0030171	0000001	2000.00	28/12/2007	000000041483	00913X	358723	362.95	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0029033	0000001	701.43	28/12/2007	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0029041	0000001	6606.39	28/12/2007	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0029190	0000001	480.00	28/12/2007	000000125296	00913X	850039	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0029211	0000001	207.43	28/12/2007	000000125288	00913X	850284	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0029262	0000001	4.08	28/12/2007	000000010612	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0029271	0000001	1.01	28/12/2007	000002831430	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCI	0029947	0000001	10.50	28/12/2007	000000125318	00913X	000000	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0029025	0000001	11580.00	28/12/2007	000000041483	00913X	358764	1149.08	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0029297	0000001	844.00	30/12/2007	000000580465	00913X	850832	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0029416	0000001	200.00	30/12/2007	000000041483	00913X	358536	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE E SANEAMEN	0020575	0000002	1500.00	30/12/2007	000000087718	00913X	851911	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO FI	0029301	0000001	0.35	31/12/2007	000000041483	00913X	000000	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 3285

Última atualização: 11/06/2024